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Financials in GBp. Standardized financial statements.
A compact view of how Worldsec Limited 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? | £808,000 | £509,000 | £629,000 | -£241,000 | £1.23M | £1.49M | £140,000 | £136,000 | £96,000 | £96,000 |
| Revenue Growth? | +58.7% | -19.1% | +361.0% | -119.7% | -18.0% | +967.1% | +2.9% | +41.7% | 0.0% | 0.0% |
| Cost of Revenue? | £278,000 | £272,000 | £274,000 | £270,000 | £291,000 | £279,000 | £270,000 | £268,000 | £233,000 | £208,000 |
| Gross Profit? | £530,000 | £237,000 | £355,000 | -£521,000 | £934,000 | £1.49M | -£130,000 | -£132,000 | -£137,000 | -£112,000 |
| Gross Margin? | +65.6% | +46.6% | +56.4% | +216.2% | +76.2% | +100.0% | -92.9% | -97.1% | -142.7% | -116.7% |
| Operating Expenses? | £7,000 | £7,000 | £295,000 | £277,000 | £7,000 | £259,000 | £378,000 | £333,000 | £286,000 | £397,000 |
| Operating Income? | £523,000 | £230,000 | £60,000 | -£518,000 | £927,000 | £1.21M | -£521,000 | -£136,000 | -£423,000 | -£509,000 |
| EBITDA? | £278,000 | £15,000 | £126,000 | -£776,000 | £708,000 | £1.02M | -£621,000 | -£136,000 | -£402,000 | -£486,000 |
| Income Before Tax | £215,000 | -£55,000 | £58,000 | -£843,000 | £636,000 | £944,000 | -£704,000 | -£803,000 | -£424,000 | -£514,000 |
| Income Tax Expense | £0 | £0 | £0 | £444,000 | -£1.07M | £0 | £183,000 | £667,000 | £1,000 | £5,000 |
| Net Income? | £215,000 | -£55,000 | £58,000 | -£843,000 | £636,000 | £944,000 | -£704,000 | -£1.47M | -£425,000 | -£514,000 |
| EPS? | £0.00 | £-0.00 | £0.00 | £-0.01 | £0.01 | £0.01 | £-0.01 | £-0.02 | £-0.01 | £-0.01 |
| Diluted EPS? | £0.00 | £-0.00 | £0.00 | £-0.01 | £0.01 | £0.01 | £-0.01 | £-0.02 | £-0.01 | £-0.01 |
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