Financials in USD. Standardized financial statements.
A compact view of how Cirata plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.14M | $7.68M | $6.70M | $9.69M | $7.31M | $10.53M | $16.16M | $17.02M | $19.64M | $11.38M |
| Revenue Growth? | +58.0% | +14.7% | -30.9% | +32.6% | -30.6% | -34.8% | -5.1% | -13.3% | +72.6% | 0.0% |
| Cost of Revenue? | $942,505 | $537,000 | $633,000 | $695,000 | $659,000 | $1.07M | $1.19M | $1.54M | $1.97M | $1.35M |
| Gross Profit? | $11.19M | $7.14M | $6.06M | $8.99M | $6.65M | $9.47M | $14.97M | $15.47M | $17.66M | $10.03M |
| Gross Margin? | +92.2% | +93.0% | +90.5% | +92.8% | +91.0% | +89.9% | +92.7% | +90.9% | +90.0% | +88.1% |
| Operating Expenses? | $16.10M | $22.16M | $38.49M | $49.91M | $41.37M | $38.30M | $42.15M | $37.59M | $27.36M | $27.92M |
| Operating Income? | -$4.91M | -$15.02M | -$32.42M | -$38.23M | -$39.83M | -$33.91M | -$27.18M | -$22.12M | -$9.70M | -$17.92M |
| EBITDA? | -$4.75M | -$14.39M | -$36.69M | -$39.13M | -$32.47M | -$33.27M | -$21.56M | -$12.55M | -$7.09M | -$1.04M |
| Income Before Tax | -$11.64M | -$13.51M | -$36.49M | -$29.61M | -$38.83M | -$35.78M | -$29.15M | -$19.39M | -$14.00M | -$10.05M |
| Income Tax Expense | -$3,066 | $0 | -$8,000 | -$3,000 | -$1.24M | -$1.45M | -$885,000 | -$802,000 | -$489,000 | -$772,000 |
| Net Income? | -$7.27M | -$13.51M | -$36.48M | -$29.07M | -$37.59M | -$34.33M | -$28.26M | -$18.59M | -$13.52M | -$9.28M |
| EPS? | $-0.06 | $-0.11 | $-0.41 | $-0.47 | $-0.65 | $-0.68 | $-0.63 | $-0.45 | $-0.36 | $-0.28 |
| Diluted EPS? | $-0.06 | $-0.11 | $-0.41 | $-0.47 | $-0.65 | $-0.68 | $-0.63 | $-0.45 | $-0.36 | $-0.28 |
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