Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£12,000 | -£583,000 | -£2.68M | £32.03M | £29.56M | £21.61M | £23.68M | £28.55M | £25.42M | £30.88M |
| Revenue Growth? | +97.9% | +78.3% | -108.4% | +8.4% | +36.8% | -8.8% | -17.0% | +12.3% | -17.7% | 0.0% |
| Cost of Revenue? | £0 | £0 | £11.97M | £12.14M | £9.16M | £10.69M | £0 | £0 | £0 | £11.17M |
| Gross Profit? | -£12,000 | -£583,000 | £14.72M | £19.90M | £20.40M | £10.92M | £23.68M | £28.55M | £25.42M | £19.71M |
| Gross Margin? | +100.0% | +100.0% | -548.6% | +62.1% | +69.0% | +50.5% | +100.0% | +100.0% | +100.0% | +63.8% |
| Operating Expenses? | £0 | -£160,000 | -£13.55M | £21.00M | £28.32M | £23.98M | £29.95M | £30.17M | £28.45M | £30.94M |
| Operating Income? | -£12,000 | -£423,000 | -£2.68M | -£1.11M | £323,000 | -£3.13M | -£10.38M | -£1.62M | -£3.03M | -£52,000 |
| EBITDA? | £0 | £201,000 | -£1.59M | £2.94M | £2.38M | -£1.13M | -£5.55M | -£1.02M | -£949,000 | £279,000 |
| Income Before Tax | £99,000 | -£423,000 | -£2.86M | £8,000 | £1.05M | -£3.32M | -£10.15M | -£1.14M | -£3.20M | -£346,000 |
| Income Tax Expense | £0 | -£12,000 | £121,000 | -£67,000 | -£192,000 | £841,000 | £1.18M | -£366,000 | -£460,000 | £335,000 |
| Net Income? | -£9.23M | -£5.94M | -£1.94M | £75,000 | £1.15M | -£3.20M | -£11.33M | -£771,000 | -£2.74M | -£681,000 |
| EPS? | £0.00 | £-0.05 | £-0.03 | £0.00 | £0.03 | £-0.09 | £-0.35 | £-0.03 | £-0.11 | £-0.03 |
| Diluted EPS? | £-0.04 | £-0.03 | £-0.03 | £0.00 | £0.02 | £-0.09 | £-0.35 | £-0.03 | £-0.11 | £-0.03 |
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