Financials in GBp. Standardized financial statements.
A compact view of how Ukrproduct Group Limited 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? | £37.08M | £36.99M | £39.11M | £51.98M | £55.51M | £49.96M | £36.93M | £30.52M | £20.19M | £20.16M |
| Revenue Growth? | +0.2% | -5.4% | -24.8% | -6.3% | +11.1% | +35.3% | +21.0% | +51.2% | +0.2% | 0.0% |
| Cost of Revenue? | £29.96M | £30.14M | £32.55M | £47.46M | £50.78M | £45.23M | £33.75M | £27.27M | £18.07M | £17.84M |
| Gross Profit? | £7.12M | £6.85M | £6.56M | £4.53M | £4.73M | £4.73M | £3.18M | £3.26M | £2.12M | £2.31M |
| Gross Margin? | +19.2% | +18.5% | +16.8% | +8.7% | +8.5% | +9.5% | +8.6% | +10.7% | +10.5% | +11.5% |
| Operating Expenses? | £6.04M | £5.15M | £5.63M | £4.36M | £3.89M | £3.24M | £2.99M | £2.75M | £2.31M | £3.66M |
| Operating Income? | £1.08M | £1.70M | -£189,000 | £769,000 | £838,000 | £2.57M | £186,000 | £510,000 | -£195,000 | -£1.35M |
| EBITDA? | £1.49M | £1.97M | £727,000 | £1.77M | -£89,000 | £3.21M | £1.16M | -£187,000 | -£348,000 | -£2.54M |
| Income Before Tax | -£1.90M | £486,000 | -£655,000 | £329,000 | -£1.20M | £1.99M | £90,000 | -£1.18M | -£1.56M | -£3.85M |
| Income Tax Expense | £142,000 | £96,000 | £149,000 | -£110,000 | -£35,000 | -£38,000 | £0 | -£62,000 | -£77,000 | £59,000 |
| Net Income? | -£2.04M | £390,000 | -£804,000 | £439,000 | -£1.16M | £2.03M | £90,000 | -£1.11M | -£1.48M | -£3.91M |
| EPS? | £-0.05 | £0.01 | £-0.02 | £0.01 | £-0.03 | £0.05 | £0.00 | £-0.03 | £-0.04 | £-0.10 |
| Diluted EPS? | £-0.05 | £0.01 | £-0.02 | £0.01 | £-0.03 | £0.05 | £0.00 | £-0.03 | £-0.04 | £-0.10 |
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