Financials in GBp. Standardized financial statements.
A compact view of how Zytronic plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £8.61M | £12.34M | £11.68M | £12.68M | £20.10M | £22.29M | £22.89M | £21.09M | £21.27M | £18.89M |
| Revenue Growth? | -30.2% | +5.6% | -7.9% | -36.9% | -9.8% | -2.6% | +8.6% | -0.8% | +12.6% | 0.0% |
| Cost of Revenue? | £7.11M | £8.58M | £8.15M | £9.02M | £13.31M | £14.05M | £13.48M | £12.07M | £12.37M | £11.98M |
| Gross Profit? | £1.50M | £3.76M | £3.54M | £3.67M | £6.79M | £8.24M | £9.41M | £9.02M | £8.90M | £6.91M |
| Gross Margin? | +17.4% | +30.5% | +30.3% | +28.9% | +33.8% | +37.0% | +41.1% | +42.8% | +41.9% | +36.6% |
| Operating Expenses? | £3.71M | £3.07M | £3.08M | £3.26M | £3.81M | £4.10M | £3.98M | £4.74M | £4.35M | £3.64M |
| Operating Income? | -£2.21M | £695,000 | £453,000 | £1.28M | £3.06M | £4.14M | £5.43M | £4.27M | £4.55M | £3.26M |
| EBITDA? | -£1.17M | £1.48M | £1.46M | £1.17M | £3.75M | £5.35M | £6.57M | £5.40M | £5.62M | £4.30M |
| Income Before Tax | -£2.00M | £705,000 | £453,000 | -£423,000 | £3.06M | £4.19M | £5.41M | £4.27M | £4.54M | £3.26M |
| Income Tax Expense | -£441,000 | £94,000 | £47,000 | -£129,000 | £366,000 | £541,000 | £825,000 | £183,000 | £775,000 | £301,000 |
| Net Income? | -£1.56M | £611,000 | £406,000 | -£294,000 | £2.69M | £3.65M | £4.59M | £4.09M | £3.77M | £2.96M |
| EPS? | £-0.15 | £0.06 | £0.03 | £-0.02 | £0.17 | £0.23 | £0.29 | £0.27 | £0.25 | £0.20 |
| Diluted EPS? | £-0.15 | £0.06 | £0.03 | £-0.02 | £0.17 | £0.23 | £0.29 | £0.26 | £0.24 | £0.20 |
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