Financials in GBp. Standardized financial statements.
A compact view of how Triple Point VCT 2011 plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.51M | -£82,000 | -£731,000 | £5.75M | -£2.50M | £552,000 | £1.39M | £930,000 | £496,000 | £2.27M |
| Revenue Growth? | +1936.6% | +88.8% | -112.7% | +329.7% | -553.4% | -60.4% | +49.8% | +87.5% | -78.1% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Gross Profit? | £1.51M | -£82,000 | -£731,000 | £5.75M | -£2.50M | £552,000 | £1.39M | £930,000 | £496,000 | £2.27M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £870,000 | £703,000 | £634,000 | £774,000 | £306,000 | £240,000 | £178,000 | £133,000 | £148,000 | £457,000 |
| Operating Income? | £636,000 | -£785,000 | -£1.36M | £4.98M | -£2.81M | £346,000 | £1.22M | £797,000 | £959,000 | £1.81M |
| EBITDA? | £636,000 | £0 | £0 | £0 | £0 | £346,000 | £0 | £0 | £0 | £1.81M |
| Income Before Tax | £636,000 | -£785,000 | -£1.36M | £4.98M | -£2.81M | £312,000 | £1.22M | £797,000 | £348,000 | £1.75M |
| Income Tax Expense | £0 | £0 | £0 | £73,000 | -£57,000 | £2,000 | £67,000 | £104,000 | £1,000 | £18,000 |
| Net Income? | £636,000 | -£785,000 | -£1.36M | £4.90M | -£2.75M | £310,000 | £1.15M | £693,000 | £347,000 | £1.73M |
| EPS? | £0.01 | £-0.01 | £-0.02 | £-0.03 | £-0.09 | £0.03 | £0.07 | £0.04 | £0.02 | £0.09 |
| Diluted EPS? | £0.01 | £-0.01 | £-0.02 | £-0.03 | £-0.09 | £0.03 | £0.07 | £0.04 | £0.02 | £0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality