Financials in GBp. Standardized financial statements.
A compact view of how Windward Ltd. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | £28.33M | £21.64M | £17.35M | £14.63M | £12.08M | £8.57M |
| Revenue Growth? | +30.9% | +24.7% | +18.6% | +21.1% | +40.9% | 0.0% |
| Cost of Revenue? | £5.83M | £6.15M | £4.82M | £3.04M | £2.63M | £2.85M |
| Gross Profit? | £22.50M | £15.50M | £12.54M | £11.59M | £9.45M | £5.73M |
| Gross Margin? | +79.4% | +71.6% | +72.2% | +79.2% | +78.2% | +66.8% |
| Operating Expenses? | £30.48M | £31.01M | £22.43M | £15.44M | £13.41M | £12.55M |
| Operating Income? | -£7.98M | -£15.51M | -£9.90M | -£3.85M | -£3.96M | -£6.83M |
| EBITDA? | -£7.29M | -£17.92M | -£12.48M | -£3.26M | -£3.38M | -£6.27M |
| Income Before Tax | -£8.85M | -£19.20M | -£13.12M | -£4.03M | -£4.25M | -£7.75M |
| Income Tax Expense | £146,000 | £136,000 | £2.66M | £195,000 | £298,000 | £0 |
| Net Income? | -£8.99M | -£19.34M | -£15.78M | -£4.22M | -£4.55M | -£7.75M |
| EPS? | £-0.10 | £-0.22 | £-0.19 | £-0.05 | £-0.06 | £-0.09 |
| Diluted EPS? | £-0.10 | £-0.22 | £-0.19 | £-0.05 | £-0.06 | £-0.09 |
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