Financials in GBp. Standardized financial statements.
A compact view of how Triad Group 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? | £21.42M | £14.05M | £14.86M | £17.02M | £17.82M | £19.35M | £22.71M | £27.82M | £30.91M | £28.32M |
| Revenue Growth? | +52.5% | -5.5% | -12.7% | -4.5% | -8.0% | -14.8% | -18.4% | -10.0% | +9.2% | 0.0% |
| Cost of Revenue? | £15.30M | £11.23M | £11.63M | £12.50M | £14.26M | £16.77M | £18.34M | £23.09M | £25.91M | £24.08M |
| Gross Profit? | £6.12M | £2.82M | £3.23M | £4.51M | £3.55M | £2.59M | £4.38M | £4.72M | £5.00M | £4.24M |
| Gross Margin? | +28.6% | +20.1% | +21.7% | +26.5% | +19.9% | +13.4% | +19.3% | +17.0% | +16.2% | +15.0% |
| Operating Expenses? | £4.62M | £4.10M | £3.20M | £3.40M | £2.87M | £3.12M | £3.36M | £3.06M | £3.48M | £3.36M |
| Operating Income? | £1.50M | -£1.28M | £35,000 | £1.11M | £686,000 | -£538,000 | £1.02M | £1.68M | £1.55M | £1.05M |
| EBITDA? | £1.76M | -£990,000 | £308,000 | £1.38M | £944,000 | -£277,000 | £1.09M | £1.73M | £1.59M | £957,000 |
| Income Before Tax | £1.52M | -£1.29M | £9,000 | £1.08M | £644,000 | -£602,000 | £1.02M | £1.66M | £1.52M | £863,000 |
| Income Tax Expense | -£214,000 | -£278,000 | £53,000 | -£88,000 | -£41,000 | £159,000 | £132,000 | £38,000 | -£13,000 | -£350,000 |
| Net Income? | £1.73M | -£1.01M | -£44,000 | £1.17M | £685,000 | -£761,000 | £885,000 | £1.62M | £1.53M | £1.21M |
| EPS? | £0.10 | £-0.06 | £-0.00 | £0.07 | £0.04 | £-0.05 | £0.06 | £0.10 | £0.10 | £0.08 |
| Diluted EPS? | £0.10 | £-0.06 | £-0.00 | £0.07 | £0.04 | £-0.05 | £0.05 | £0.10 | £0.10 | £0.08 |
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