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? | -£1.66M | £823,000 | £1.38M | £742,000 | £790,664 | £335,000 | £850,000 | -£3.30M | £653,000 | £4.15M |
| Revenue Growth? | -301.8% | -40.4% | +86.0% | -6.2% | +136.0% | -60.6% | +125.8% | -604.9% | -84.3% | 0.0% |
| Cost of Revenue? | £0 | £0 | £148,000 | £144,000 | £583,998 | £0 | £136,000 | £143,000 | £251,000 | £1.07M |
| Gross Profit? | -£1.66M | £823,000 | £1.23M | -£390,000 | £206,666 | £335,000 | £714,000 | -£3.44M | £402,000 | £3.08M |
| Gross Margin? | +100.0% | +100.0% | +89.3% | -52.6% | +26.1% | +100.0% | +84.0% | +104.3% | +61.6% | +74.1% |
| Operating Expenses? | £1.06M | £573,000 | £528,000 | £530,000 | £586,667 | £675,000 | £695,000 | £819,000 | £1.51M | £2.58M |
| Operating Income? | -£2.72M | £250,000 | £704,000 | £339,000 | -£380,000 | -£340,000 | £155,000 | -£4.10M | £651,000 | £629,000 |
| EBITDA? | -£2.72M | £0 | £611,000 | £339,000 | £22,668 | £0 | £155,000 | -£8.50M | -£550,000 | £2.91M |
| Income Before Tax | -£2.72M | £72,000 | £1.12M | -£546,000 | £2.48M | -£340,000 | £155,000 | -£4.12M | -£855,000 | £1.57M |
| Income Tax Expense | £89,000 | £42,000 | £90,000 | -£41,000 | £266,666 | £79,000 | £50,000 | £788,000 | £67,000 | -£162,000 |
| Net Income? | -£2.81M | £30,000 | £1.03M | -£505,000 | £2.21M | -£419,000 | £105,000 | -£4.90M | -£922,000 | £1.41M |
| EPS? | £-0.08 | £0.00 | £0.03 | £-0.01 | £0.07 | £-0.02 | £0.00 | £-0.21 | £-0.02 | £0.03 |
| Diluted EPS? | £-0.08 | £0.00 | £0.03 | £-0.01 | £0.07 | £-0.02 | £0.00 | £-0.21 | £-0.02 | £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