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? | -£13.72M | -£4.13M | -£32.29M | £4.98M | £82.57M | £10.20M | -£29.61M | £41.35M | £19.17M | £16.89M |
| Revenue Growth? | -231.9% | +87.2% | -748.3% | -94.0% | +709.8% | +134.4% | -171.6% | +115.7% | +13.5% | 0.0% |
| Cost of Revenue? | £0 | £2.77M | £3.01M | £4.42M | £3.78M | £2.77M | £2.93M | £2.97M | £0 | £0 |
| Gross Profit? | -£13.72M | -£4.13M | -£35.29M | £4.98M | £78.79M | £7.42M | -£32.54M | £38.38M | £19.17M | £16.89M |
| Gross Margin? | +100.0% | +100.0% | +109.3% | +100.0% | +95.4% | +72.8% | +109.9% | +92.8% | +100.0% | +100.0% |
| Operating Expenses? | £1.66M | £1.77M | £1.64M | £1.96M | £1.99M | £1.30M | £1.31M | £936,353 | £762,674 | £571,843 |
| Operating Income? | -£15.38M | -£5.90M | -£33.92M | £3.02M | £80.58M | £8.90M | -£30.92M | £40.41M | £18.40M | £16.32M |
| EBITDA? | -£15.38M | -£5.90M | -£33.92M | £3.02M | £80.58M | £8.90M | -£30.92M | £40.41M | £0 | £16.32M |
| Income Before Tax | -£15.38M | -£5.90M | -£33.92M | £3.02M | £80.58M | £8.90M | -£30.92M | £40.41M | £18.40M | £16.32M |
| Income Tax Expense | £919,084 | £548,479 | £1.12M | £1.23M | £1.21M | £965,183 | £974,141 | £855,683 | £867,556 | £569,098 |
| Net Income? | -£16.30M | -£6.45M | -£35.04M | £1.79M | £79.36M | £7.93M | -£31.89M | £39.56M | £17.54M | £15.75M |
| EPS? | £-0.24 | £-0.09 | £-0.51 | £0.02 | £0.97 | £0.10 | £-0.38 | £0.44 | £0.18 | £0.16 |
| Diluted EPS? | £-0.24 | £-0.09 | £-0.51 | £0.02 | £0.97 | £0.10 | £-0.38 | £0.44 | £0.18 | £0.16 |
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