Financials in USD. Standardized financial statements.
A compact view of how ZOO Digital Group plc 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? | $50.19M | $40.63M | $90.26M | $70.40M | $39.52M | $29.79M | $28.82M | $28.55M | $16.49M | $11.64M |
| Revenue Growth? | +23.5% | -55.0% | +28.2% | +78.1% | +32.7% | +3.4% | +0.9% | +73.2% | +41.7% | 0.0% |
| Cost of Revenue? | $39.62M | $35.17M | $56.33M | $48.30M | $25.88M | $19.70M | $19.62M | $18.49M | $4.48M | $2.40M |
| Gross Profit? | $10.56M | $5.46M | $33.93M | $20.84M | $13.64M | $10.09M | $9.19M | $10.06M | $12.01M | $9.24M |
| Gross Margin? | +21.0% | +13.4% | +37.6% | +29.6% | +34.5% | +33.9% | +31.9% | +35.3% | +72.8% | +79.4% |
| Operating Expenses? | $17.12M | $24.57M | $25.85M | $18.96M | $12.68M | $10.64M | $10.51M | $9.43M | $11.50M | $10.34M |
| Operating Income? | -$6.56M | -$19.12M | $8.08M | $1.88M | $962,000 | -$359,000 | -$1.32M | $639,000 | $502,000 | -$1.10M |
| EBITDA? | -$288,534 | -$12.61M | $14.22M | $4.83M | $4.15M | $1.24M | $3.11M | -$3.12M | $2.39M | $362,000 |
| Income Before Tax | -$8.45M | -$20.45M | $7.86M | -$211,000 | -$3.57M | -$47,000 | $1.26M | -$5.01M | $535,000 | -$1.46M |
| Income Tax Expense | -$366,492 | $1.48M | -$370,000 | -$1.57M | -$408,000 | -$363,000 | -$368,000 | -$253,000 | -$256,000 | -$669,000 |
| Net Income? | -$8.08M | -$21.93M | $8.23M | $1.36M | -$3.16M | $316,000 | $1.63M | -$4.76M | $791,000 | -$787,000 |
| EPS? | $-0.08 | $-0.23 | $0.09 | $0.02 | $-0.04 | $0.00 | $0.02 | $-0.06 | $0.02 | $-0.02 |
| Diluted EPS? | $-0.08 | $-0.23 | $0.09 | $0.01 | $-0.04 | $0.00 | $0.02 | $-0.06 | $0.02 | $-0.02 |
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