Financials in GBp. Standardized financial statements.
A compact view of how Vector Capital Plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | £5.71M | £5.93M | £5.28M | £4.35M | £3.59M | £1.83M | £304,000 |
| Revenue Growth? | -3.6% | +12.4% | +21.2% | +21.2% | +95.8% | +503.6% | 0.0% |
| Cost of Revenue? | £392,000 | £429,000 | £502,000 | £321,000 | £484,000 | £296,000 | £36,000 |
| Gross Profit? | £5.32M | £5.50M | £4.77M | £4.03M | £3.11M | £1.54M | £268,000 |
| Gross Margin? | +93.1% | +92.8% | +90.5% | +92.6% | +86.5% | +83.9% | +88.2% |
| Operating Expenses? | £1.49M | £911,000 | £703,000 | £668,000 | £350,000 | £123,000 | £24,000 |
| Operating Income? | £3.83M | £4.59M | £4.07M | £3.37M | £2.76M | £1.42M | £244,000 |
| EBITDA? | £3.85M | £4.59M | £4.07M | £3.37M | £2.76M | £1.42M | £244,000 |
| Income Before Tax | £2.07M | £2.81M | £2.83M | £2.35M | £1.97M | £1.24M | £233,000 |
| Income Tax Expense | £487,000 | £534,000 | £538,000 | £445,000 | £374,000 | £236,000 | £45,000 |
| Net Income? | £1.58M | £2.27M | £2.29M | £1.90M | £1.59M | £1.00M | £188,000 |
| EPS? | £0.03 | £0.05 | £0.05 | £0.05 | £0.04 | £0.02 | £0.00 |
| Diluted EPS? | £0.03 | £0.05 | £0.05 | £0.05 | £0.04 | £0.02 | £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