Financials in USD. Standardized financial statements.
A compact view of how Versarien 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? | $2.42M | $5.45M | $7.40M | $7.63M | $6.57M | $8.28M | $9.14M | $9.02M | $5.93M | $4.40M |
| Revenue Growth? | -55.5% | -26.4% | -3.0% | +16.2% | -20.7% | -9.4% | +1.3% | +52.2% | +34.7% | 0.0% |
| Cost of Revenue? | $1.73M | $5.70M | $6.60M | $5.18M | $5.11M | $6.33M | $6.71M | $6.50M | $4.53M | $3.34M |
| Gross Profit? | $694,000 | -$248,000 | $800,004 | $2.45M | $1.46M | $1.95M | $2.43M | $2.53M | $1.40M | $1.06M |
| Gross Margin? | +28.6% | -4.6% | +10.8% | +32.1% | +22.2% | +23.5% | +26.6% | +28.0% | +23.6% | +24.1% |
| Operating Expenses? | $4.53M | $4.58M | $4.84M | $7.19M | $9.12M | $4.89M | $4.78M | $4.04M | $3.33M | $2.73M |
| Operating Income? | -$3.83M | -$4.83M | -$4.04M | -$4.74M | -$7.91M | -$4.55M | -$2.76M | -$1.51M | -$2.19M | -$1.81M |
| EBITDA? | -$2.60M | -$12.29M | -$3.67M | -$3.30M | -$6.76M | -$3.47M | -$2.27M | -$907,000 | -$1.53M | -$1.45M |
| Income Before Tax | -$4.29M | -$14.12M | -$5.55M | -$5.16M | -$8.07M | -$4.70M | -$2.83M | -$1.56M | -$2.20M | -$1.82M |
| Income Tax Expense | -$133,000 | -$86,000 | -$39,333 | -$81,000 | -$725,000 | -$49,000 | -$117,000 | -$63,000 | $0 | -$31,000 |
| Net Income? | -$4.12M | -$13.53M | -$5.38M | -$5.08M | -$7.78M | -$4.15M | -$2.47M | -$1.38M | -$2.13M | -$1.75M |
| EPS? | $-0.00 | $-0.05 | $-0.03 | $-0.03 | $-0.04 | $-0.03 | $-0.02 | $-0.01 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.00 | $-0.05 | $-0.03 | $-0.03 | $-0.04 | $-0.03 | $-0.02 | $-0.01 | $-0.02 | $-0.02 |
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