Financials in GBp. Standardized financial statements.
A compact view of how Trakm8 Holdings PLC turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £16.09M | £20.20M | £18.11M | £15.96M | £19.55M | £19.14M | £30.08M | £26.76M | £25.65M | £17.85M |
| Revenue Growth? | -20.3% | +11.5% | +13.5% | -18.4% | +2.1% | -36.4% | +12.4% | +4.3% | +43.7% | 0.0% |
| Cost of Revenue? | £8.88M | £7.71M | £7.00M | £6.64M | £7.99M | £8.89M | £15.23M | £13.55M | £13.25M | £9.79M |
| Gross Profit? | £7.21M | £12.49M | £11.11M | £9.32M | £11.56M | £10.26M | £14.85M | £13.21M | £12.40M | £8.06M |
| Gross Margin? | +44.8% | +61.8% | +61.3% | +58.4% | +59.1% | +53.6% | +49.4% | +49.4% | +48.3% | +45.2% |
| Operating Expenses? | £7.73M | £11.84M | £10.18M | £9.39M | £11.56M | £11.66M | £12.12M | £12.14M | £8.67M | £6.30M |
| Operating Income? | -£514,000 | -£625,000 | £359,000 | -£1.42M | -£1.30M | -£3.34M | £1.33M | £857,601 | £3.11M | £1.76M |
| EBITDA? | £2.49M | £2.43M | £3.32M | £1.40M | £1.57M | -£1.14M | £2.41M | £2.32M | £4.00M | £2.48M |
| Income Before Tax | -£1.48M | -£1.24M | -£122,000 | -£1.87M | -£1.71M | -£3.56M | £1.17M | £693,061 | £3.00M | £1.70M |
| Income Tax Expense | -£272,000 | -£460,000 | -£309,000 | -£630,000 | -£612,000 | -£1.06M | -£398,000 | -£777,382 | -£340,678 | £13,241 |
| Net Income? | -£1.21M | -£783,000 | £187,000 | -£1.24M | -£1.09M | -£2.51M | £1.57M | £1.47M | £3.34M | £1.69M |
| EPS? | £-0.02 | £-0.02 | £0.00 | £-0.02 | £-0.02 | £-0.06 | £0.04 | £0.05 | £0.11 | £0.06 |
| Diluted EPS? | £-0.02 | £-0.02 | £0.00 | £-0.02 | £-0.02 | £-0.06 | £0.04 | £0.04 | £0.10 | £0.05 |
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