Altitude Group plc (AIM:ALT)

Altitude Group Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	40.47	37.26	30.17	23.21	15.69	10.62
Revenue Growth (YoY)	23.65%	23.50%	29.98%	47.93%	47.77%	28.31%
Cost of Revenue	25.28	23.1	17.13	12.56	7.61	2.94
Gross Profit	15.2	14.16	13.04	10.65	8.08	7.68
Selling, General & Admin	11.97	11.11	10.9	8.86	6.51	7.39
Operating Expenses	14.14	13.19	12.57	10.26	7.89	9.09
Operating Income	1.06	0.98	0.47	0.39	0.2	-1.4
Interest Expense	-0.18	-0.14	-0.11	-0.08	-0.1	-0.1
EBT Excluding Unusual Items	0.88	0.84	0.37	0.31	0.1	-1.5
Impairment of Goodwill	-	-	-	-	-	-0.26
Other Unusual Items	-1.11	-0.41	-0.37	-0.12	-0.31	-0.05
Pretax Income	-0.23	0.42	-0.01	0.19	-0.21	-1.82
Income Tax Expense	-0.78	-0.77	-0.88	-0.29	-0.33	-0.32
Earnings From Continuing Operations	0.56	1.19	0.88	0.48	0.13	-1.51
Earnings From Discontinued Operations	-	-	-	-	-	-0.18
Net Income	0.56	1.19	0.88	0.48	0.13	-1.69
Net Income to Common	0.56	1.19	0.88	0.48	0.13	-1.69
Net Income Growth	-37.52%	35.23%	81.77%	278.40%	-	-
Shares Outstanding (Basic)	73	72	71	71	71	70
Shares Outstanding (Diluted)	73	73	73	71	71	70
Shares Change (YoY)	-1.90%	0.78%	2.00%	0.34%	1.52%	2.60%
EPS (Basic)	0.01	0.02	0.01	0.01	0.00	-0.02
EPS (Diluted)	0.01	0.02	0.01	0.01	0.00	-0.02
EPS Growth	-36.40%	33.89%	77.82%	277.16%	-	-
Free Cash Flow	1.2	1.6	2.4	1.77	-0.38	0.56
Free Cash Flow Per Share	0.02	0.02	0.03	0.03	-0.01	0.01
Gross Margin	37.55%	38.01%	43.21%	45.87%	51.52%	72.35%
Operating Margin	2.62%	2.62%	1.56%	1.68%	1.26%	-13.22%
Profit Margin	1.38%	3.18%	2.91%	2.08%	0.81%	-15.91%
Free Cash Flow Margin	2.97%	4.29%	7.95%	7.63%	-2.44%	5.23%
EBITDA	2.8	2.62	1.84	1.58	1.37	0.07
EBITDA Margin	6.92%	7.04%	6.09%	6.81%	8.73%	0.68%
D&A For EBITDA	1.74	1.65	1.37	1.19	1.17	1.48
EBIT	1.06	0.98	0.47	0.39	0.2	-1.4
EBIT Margin	2.62%	2.62%	1.56%	1.68%	1.26%	-13.22%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.