Financials in GBp. Standardized financial statements.
A compact view of how WANdisco 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? | £7.68M | £6.70M | £9.69M | £7.31M | £10.53M | £16.16M | £17.02M | £19.64M | £11.38M | £10.99M |
| Revenue Growth? | +14.7% | -30.9% | +32.6% | -30.6% | -34.8% | -5.1% | -13.3% | +72.6% | +3.5% | 0.0% |
| Cost of Revenue? | £537,000 | £633,000 | £695,000 | £659,000 | £1.07M | £1.19M | £1.54M | £1.97M | £1.35M | £749,000 |
| Gross Profit? | £7.14M | £6.06M | £8.99M | £6.65M | £9.47M | £14.97M | £15.47M | £17.66M | £10.03M | £10.24M |
| Gross Margin? | +93.0% | +90.5% | +92.8% | +91.0% | +89.9% | +92.7% | +90.9% | +90.0% | +88.1% | +93.2% |
| Operating Expenses? | £22.16M | £38.49M | £46.63M | £44.35M | £43.37M | £42.15M | £37.59M | £27.36M | £27.92M | £40.16M |
| Operating Income? | -£15.02M | -£32.42M | -£39.73M | -£39.83M | -£33.91M | -£27.18M | -£22.12M | -£9.70M | -£17.92M | -£30.53M |
| EBITDA? | -£13.37M | -£36.69M | -£24.81M | -£32.47M | -£28.79M | -£21.56M | -£12.55M | -£7.09M | -£1.04M | -£21.12M |
| Income Before Tax | -£13.51M | -£36.49M | -£28.41M | -£38.83M | -£35.78M | -£29.15M | -£19.39M | -£14.00M | -£10.05M | -£31.04M |
| Income Tax Expense | £0 | -£8,000 | -£169,000 | -£1.24M | -£1.45M | -£885,000 | -£802,000 | -£489,000 | -£772,000 | -£1.13M |
| Net Income? | -£13.51M | -£36.48M | -£28.24M | -£37.59M | -£34.33M | -£28.26M | -£18.59M | -£13.52M | -£9.28M | -£29.91M |
| EPS? | £-0.11 | £-0.41 | £-0.45 | £-0.65 | £-0.68 | £-0.63 | £-0.45 | £-0.36 | £-0.28 | £-1.04 |
| Diluted EPS? | £-0.11 | £-0.41 | £-0.45 | £-0.65 | £-0.68 | £-0.63 | £-0.45 | £-0.36 | £-0.28 | £-1.04 |
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