Financials in GBp. Standardized financial statements.
A compact view of how Triple Point Income VCT plc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £756,000 | £844,000 | £2.44M | £7.33M | £3.47M | £2.33M | £2.06M | £2.14M | £1.00M | £727,000 |
| Revenue Growth? | -10.4% | -65.4% | -66.7% | +111.3% | +48.6% | +13.2% | -3.6% | +112.7% | +38.2% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Gross Profit? | £756,000 | £844,000 | £2.44M | £7.33M | £3.47M | £2.33M | £2.06M | £2.14M | £1.00M | £727,000 |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £575,000 | £402,000 | £393,000 | £294,000 | £524,000 | £222,000 | £187,000 | £117,000 | £107,000 | £91,000 |
| Operating Income? | £181,000 | £546,000 | £2.05M | £7.03M | £2.94M | £2.14M | £2.01M | £2.05M | £928,000 | £665,000 |
| EBITDA? | £297,000 | £0 | £0 | £0 | £0 | £0 | £2.01M | £2.05M | £928,000 | £665,000 |
| Income Before Tax | £181,000 | £442,000 | £2.05M | £7.03M | £2.94M | £2.11M | £1.87M | £2.02M | £898,000 | £636,000 |
| Income Tax Expense | £7,000 | £79,000 | £123,000 | £229,000 | £90,000 | £246,000 | £203,000 | £118,000 | £99,000 | £72,000 |
| Net Income? | £174,000 | £363,000 | £1.93M | £6.80M | £2.85M | £1.86M | £1.67M | £1.90M | £799,000 | £564,000 |
| EPS? | £0.00 | £-0.01 | £0.05 | £0.09 | £0.04 | £0.08 | £0.04 | £0.06 | £0.02 | £0.02 |
| Diluted EPS? | £0.00 | £-0.01 | £0.05 | £0.09 | £0.04 | £0.08 | £0.04 | £0.06 | £0.02 | £0.02 |
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