Financials in GBp. Standardized financial statements.
A compact view of how XLMedia PLC turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £17.68M | £50.33M | £71.81M | £66.49M | £54.84M | £79.69M | £117.87M | £137.63M | £103.61M | £89.22M |
| Revenue Growth? | -64.9% | -29.9% | +8.0% | +21.2% | -31.2% | -32.4% | -14.4% | +32.8% | +16.1% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £20.49M | £26.00M | £49.92M | £64.49M | £50.28M | £48.14M |
| Gross Profit? | £17.68M | £50.33M | £71.81M | £66.49M | £34.34M | £53.69M | £67.94M | £73.14M | £53.32M | £41.08M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +62.6% | +67.4% | +57.6% | +53.1% | +51.5% | +46.0% |
| Operating Expenses? | £32.70M | £95.26M | £62.09M | £56.04M | £30.00M | £27.35M | £32.26M | £32.38M | £23.23M | £18.12M |
| Operating Income? | -£15.02M | -£44.93M | £8.70M | £11.07M | £5.38M | £27.18M | £25.75M | £40.77M | £30.10M | £22.96M |
| EBITDA? | -£12.62M | -£38.31M | £16.02M | £8.46M | £9.66M | -£48.34M | £43.19M | £47.39M | £35.28M | £28.59M |
| Income Before Tax | -£16.59M | -£44.89M | £3.96M | £4.01M | £1.11M | -£57.73M | £25.16M | £39.34M | £31.00M | £24.29M |
| Income Tax Expense | -£4.11M | £627,000 | £1.60M | -£1.63M | £314,000 | £3.19M | £4.39M | £7.47M | £5.42M | £4.09M |
| Net Income? | -£12.48M | -£47.05M | £2.35M | £5.64M | £792,000 | -£60.92M | £19.82M | £30.32M | £23.94M | £18.72M |
| EPS? | £-0.05 | £-0.18 | £0.01 | £0.02 | £0.00 | £-0.31 | £0.09 | £0.15 | £0.12 | £0.10 |
| Diluted EPS? | £-0.05 | £-0.18 | £0.01 | £0.02 | £0.00 | £-0.31 | £0.09 | £0.15 | £0.12 | £0.10 |
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