£28.5 M

Dext Revenue FY, 2019
Dext Revenue growth (FY, 2018 - FY, 2019), %53%
Dext Gross profit (FY, 2019)25.1 M
Dext Gross profit margin (FY, 2019), %88.1%
Dext Net income (FY, 2019)-12.3 M
Dext EBIT (FY, 2019)-11.8 M
Dext Cash, 31-Dec-20197.9 M
Get notified regarding key financial metrics and revenue changes at DextLearn more
Banner background

Dext Revenue

Dext revenue was £28.54 m in FY, 2019 which is a 53.3% year over year increase from the previous period.

Embed Graph

Dext Funding

Summary Metrics

Founding Date

2010

Dext Revenue Breakdown

Embed Graph

Dext revenue breakdown by geographic segment: 51.0% from Rest of the World, 44.5% from United Kingdom and 4.5% from Other

Dext Income Statement

Annual

GBPFY, 2017FY, 2018FY, 2019

Revenue

11.7m18.6m28.5m

Revenue growth, %

60%53%

Cost of goods sold

1.8m2.4m3.4m

Gross profit

9.9m16.2m25.1m

Gross profit Margin, %

85%87%88%

General and administrative expense

17.5m33.7m36.9m

Operating expense total

17.5m33.7m36.9m

EBIT

(7.6m)(17.5m)(11.8m)

EBIT margin, %

(65%)(94%)(41%)

Interest expense

137.1k125.9k587.8k

Interest income

1.1k1.4k4.8k

Pre tax profit

(7.7m)(17.6m)(12.4m)

Income tax expense

(534.3k)(472.8k)(120.5k)

Net Income

(7.2m)(17.1m)(12.3m)

Dext Balance Sheet

Annual

GBPFY, 2017FY, 2018FY, 2019

Cash

10.1m4.2m7.9m

Accounts Receivable

1.3m2.1m1.5m

Prepaid Expenses

584.9k1.3m2.6m

Current Assets

13.2m9.2m13.5m

PP&E

237.0k728.0k572.5k

Total Assets

13.4m9.9m14.0m

Accounts Payable

449.3k2.0m4.1m

Short-term debt

181.8k5.0m

Current Liabilities

3.2m6.3m14.0m

Long-term debt

212.1k9.9m

Total Debt

393.9k14.9m

Total Liabilities

3.4m6.3m24.0m

Common Stock

2.0k2.2k2.3k

Additional Paid-in Capital

27.0m37.0m37.0m

Retained Earnings

(18.0m)(35.2m)(47.4m)

Total Equity

10.0m3.6m(10.0m)

Debt to Equity Ratio

0 x-1.5 x

Debt to Assets Ratio

0 x1.1 x

Financial Leverage

1.3 x2.7 x-1.4 x

Dext Cash Flow

Annual

GBPFY, 2017FY, 2018FY, 2019

Net Income

(7.2m)(17.6m)(12.3m)

Depreciation and Amortization

143.0k244.5k423.5k

Accounts Receivable

(1.7m)(1.8m)(1.1m)

Accounts Payable

1.4m3.3m2.5m

Cash From Operating Activities

(6.6m)(14.2m)(10.7m)

Purchases of PP&E

(229.0k)(777.1k)(300.7k)

Cash From Investing Activities

(227.9k)(775.8k)(295.9k)

Long-term Borrowings

(106.1k)(393.9k)

Cash From Financing Activities

14.4m9.4m14.3m

Net Change in Cash

7.5m(5.6m)3.3m

Interest Paid

137.1k125.9k580.4k

Dext Ratios

GBPFY, 2017

Financial Leverage

1.3 x

Dext Operating Metrics

Dext's Users was reported to be 1 m in Mar, 2021. Dext's Customers was reported to be 450 k in Mar, 2021.
Mar, 2021

Customers

450 k

Documents Processed Monthly

5 m

Suppliers

1.4 k

Trademarks and Trademark Applications

8

Users

1 m

Dext Employee Rating

3.9128 votes
Culture & Values
3.4
Work/Life Balance
3.6
Senior Management
3.4
Salary & Benefits
3.2
Career Opportunities
3.3
Source