accesso Technology Group plc (AIM:ACSO)

accesso Technology Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	152.29	149.52	139.73	124.79	56.09
Revenue Growth (YoY)	1.86%	7.00%	11.97%	122.47%	-52.13%
Cost of Revenue	30.52	31.33	33.62	27.68	10.14
Gross Profit	121.78	118.18	106.12	97.11	45.95
Selling, General & Admin	100.86	95.57	82.21	72.15	57.92
Other Operating Expenses	-0.84	-0.67	-1.43	-1.41	-1.62
Operating Expenses	108.49	105.55	93.2	85.3	73.53
Operating Income	13.29	12.64	12.92	11.81	-27.58
Interest Expense	-1.76	-1.62	-0.5	-0.94	-1.12
Interest & Investment Income	0.83	0.95	0.23	0.04	0.01
Currency Exchange Gain (Loss)	-0.28	-	-	-0.19	-1.23
Other Non Operating Income (Expenses)	0.01	0	-0.07	-	-
EBT Excluding Unusual Items	12.09	11.97	12.59	10.72	-29.92
Merger & Restructuring Charges	-0.13	-2.69	-	-	-
Asset Writedown	-	-0.01	-0.03	1.71	-2.63
Other Unusual Items	-0.29	-0.46	-0.14	-0.32	-0.32
Pretax Income	11.68	8.81	12.42	12.11	-32.86
Income Tax Expense	2.6	1.12	2.36	-9.91	-3.01
Earnings From Continuing Operations	9.08	7.69	10.06	22.02	-29.85
Net Income	9.08	7.69	10.06	22.02	-29.85
Net Income to Common	9.08	7.69	10.06	22.02	-29.85
Net Income Growth	18.08%	-23.51%	-54.33%	-	-
Shares Outstanding (Basic)	41	40	41	41	35
Shares Outstanding (Diluted)	42	41	43	43	35
Shares Change (YoY)	1.04%	-3.94%	0.22%	21.52%	28.24%
EPS (Basic)	0.22	0.19	0.24	0.53	-0.85
EPS (Diluted)	0.22	0.19	0.23	0.51	-0.85
EPS Growth	16.87%	-20.38%	-54.42%	-	-
Free Cash Flow	11.63	25.06	13.74	38.15	-14.95
Free Cash Flow Per Share	0.28	0.61	0.32	0.89	-0.42
Gross Margin	79.96%	79.04%	75.94%	77.82%	81.92%
Operating Margin	8.72%	8.45%	9.25%	9.47%	-49.16%
Profit Margin	5.96%	5.15%	7.20%	17.64%	-53.22%
Free Cash Flow Margin	7.64%	16.76%	9.84%	30.57%	-26.65%
EBITDA	19.39	17.29	16.01	16.04	-24.9
EBITDA Margin	12.73%	11.56%	11.46%	12.86%	-44.39%
D&A For EBITDA	6.1	4.65	3.09	4.23	2.68
EBIT	13.29	12.64	12.92	11.81	-27.58
EBIT Margin	8.72%	8.45%	9.25%	9.47%	-49.16%
Effective Tax Rate	22.24%	12.67%	19.01%	-	-

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.