Financials in GBp. Standardized financial statements.
A compact view of how Trackwise Designs plc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|
| Revenue? | £8.01M | £6.07M | £2.91M | £3.47M | £2.82M | £2.77M | £2.36M |
| Revenue Growth? | +32.0% | +108.8% | -16.2% | +22.9% | +1.8% | +17.4% | 0.0% |
| Cost of Revenue? | £5.70M | £4.35M | £1.80M | £2.42M | £1.75M | £1.59M | £1.61M |
| Gross Profit? | £2.31M | £1.72M | £1.10M | £1.05M | £1.07M | £1.18M | £752,000 |
| Gross Margin? | +28.9% | +28.3% | +37.9% | +30.3% | +37.9% | +42.5% | +31.9% |
| Operating Expenses? | £3.05M | £2.13M | £1.12M | £882,000 | £1.00M | £908,000 | £598,000 |
| Operating Income? | -£734,000 | £1.23M | -£18,000 | £125,000 | £67,000 | £268,000 | £154,000 |
| EBITDA? | -£284,000 | £2.19M | £362,000 | £471,000 | £228,000 | £439,000 | £269,000 |
| Income Before Tax | -£1.98M | £406,000 | -£129,000 | £68,000 | -£13,000 | £224,000 | £134,000 |
| Income Tax Expense | -£324,000 | -£828,000 | -£81,000 | -£7,000 | -£21,000 | £0 | -£22,000 |
| Net Income? | -£1.65M | £1.23M | -£48,000 | £75,000 | £8,000 | £224,000 | £156,000 |
| EPS? | £-0.02 | £0.02 | £-0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| Diluted EPS? | £-0.02 | £0.01 | £-0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
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