Financials in GBp. Standardized financial statements.
A compact view of how XP Factory 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £57.82M | £45.87M | £22.83M | £6.98M | £2.66M | £4.92M | £2.17M | £872,000 | £0 |
| Revenue Growth? | +26.0% | +100.9% | +226.9% | +162.8% | -45.9% | +126.3% | +149.1% | 0.0% | 0.0% |
| Cost of Revenue? | £20.83M | £21.76M | £8.12M | £1.90M | £778,000 | £1.28M | £2.14M | £364,000 | £0 |
| Gross Profit? | £36.98M | £24.11M | £14.71M | £5.08M | £1.88M | £3.64M | £35,000 | £508,000 | £0 |
| Gross Margin? | +64.0% | +52.6% | +64.4% | +72.7% | +70.7% | +74.0% | +1.6% | +58.3% | 0.0% |
| Operating Expenses? | £35.17M | £21.75M | £10.95M | £9.14M | £8.65M | £9.54M | £10.05M | £3.69M | £62,000 |
| Operating Income? | £1.81M | £2.36M | £1.27M | -£4.06M | -£6.40M | -£5.91M | -£10.01M | -£2.22M | -£1.61M |
| EBITDA? | £8.49M | £7.35M | £6.52M | £2.30M | -£1.85M | -£1.67M | -£5.78M | -£746,000 | £1.48M |
| Income Before Tax | -£1.25M | -£431,200 | -£1.11M | -£885,000 | -£6.56M | -£6.04M | -£9.98M | -£4.13M | -£1.61M |
| Income Tax Expense | £5,000 | -£95,200 | -£112,000 | -£11,000 | £15,000 | £4,000 | £26,000 | £4,000 | -£1.55M |
| Net Income? | -£1.25M | -£336,000 | -£994,000 | -£874,000 | -£6.58M | -£6.04M | -£10.00M | -£4.13M | -£1.61M |
| EPS? | £-0.01 | £-0.00 | £-0.01 | £-0.01 | £-0.12 | £-0.24 | £-0.47 | £-0.24 | £-0.18 |
| Diluted EPS? | £-0.01 | £-0.00 | £-0.01 | £-0.01 | £-0.12 | £-0.24 | £-0.47 | £-0.24 | £-0.18 |
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