Financials in GBp. Standardized financial statements.
A compact view of how TruFin plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £65.92M | £54.95M | £18.13M | £16.12M | £13.12M | £14.83M | £7.34M | £4.37M | £3.77M | £1.03M |
| Revenue Growth? | +20.0% | +203.1% | +12.5% | +22.9% | -11.6% | +102.1% | +68.1% | +15.7% | +265.3% | 0.0% |
| Cost of Revenue? | £43.79M | £39.91M | £14.21M | £7.56M | £7.88M | £7.85M | £2.45M | £10.35M | £8.31M | £4.03M |
| Gross Profit? | £22.13M | £15.04M | £3.92M | £8.56M | £5.23M | £6.98M | £4.88M | -£5.99M | -£4.54M | -£3.00M |
| Gross Margin? | +33.6% | +27.4% | +21.6% | +53.1% | +39.9% | +47.1% | +66.6% | -137.1% | -120.2% | -289.9% |
| Operating Expenses? | £12.79M | £14.25M | £11.14M | £16.53M | £13.67M | £15.92M | £16.75M | £3.79M | £5.47M | £5.86M |
| Operating Income? | £9.34M | £791,000 | -£7.23M | -£8.13M | -£8.44M | -£8.94M | -£11.87M | -£9.65M | -£8.93M | -£6.56M |
| EBITDA? | £11.77M | £7.34M | -£4.23M | -£5.71M | -£6.77M | -£7.60M | -£9.38M | -£9.47M | -£8.84M | -£5.04M |
| Income Before Tax | £7.61M | £15,000 | -£7.34M | -£8.18M | -£8.43M | -£8.93M | -£11.85M | -£9.83M | -£10.00M | -£7.97M |
| Income Tax Expense | -£3.94M | -£3.63M | -£962,000 | -£1.27M | -£986,000 | £2.48M | £3.09M | -£390,000 | -£867,000 | -£4.35M |
| Net Income? | £11.64M | £4.84M | -£6.47M | -£6.64M | -£7.07M | -£10.97M | -£18.07M | -£9.44M | -£8.10M | -£3.51M |
| EPS? | £0.11 | £0.05 | £-0.06 | £-0.07 | £-0.09 | £-0.14 | £-0.19 | £-0.10 | £-0.12 | £-0.04 |
| Diluted EPS? | £0.10 | £0.04 | £-0.06 | £-0.07 | £-0.09 | £-0.14 | £-0.19 | £-0.10 | £-0.12 | £-0.04 |
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