Amcomri Group plc (AIM:AMCO)

Amcomri Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	62.58	58.07	47.05
Revenue Growth (YoY)	-	23.43%	-
Cost of Revenue	39.69	36.9	31.87
Gross Profit	22.89	21.16	15.17
Selling, General & Admin	17.52	16.38	11.79
Other Operating Expenses	-0.12	-0.07	-0.09
Operating Expenses	17.4	16.31	11.7
Operating Income	5.49	4.85	3.47
Interest Expense	-2.04	-2.2	-1.42
Interest & Investment Income	0.02	0.01	0.02
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.11
EBT Excluding Unusual Items	3.45	2.66	1.95
Merger & Restructuring Charges	-	-	-0.29
Other Unusual Items	-1.57	-0.98	-0.22
Pretax Income	1.88	1.68	1.44
Income Tax Expense	0.67	0.64	0.58
Earnings From Continuing Operations	1.21	1.04	0.86
Minority Interest in Earnings	0.02	0.01	0.09
Net Income	1.23	1.05	0.95
Net Income to Common	1.23	1.05	0.95
Net Income Growth	-	10.32%	-
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	30	30	30
EPS (Basic)	0.04	0.04	0.03
EPS (Diluted)	0.04	0.04	0.03
EPS Growth	-	10.32%	-
Free Cash Flow	6.82	5.52	10.33
Free Cash Flow Per Share	0.23	0.18	0.34
Gross Margin	36.58%	36.45%	32.25%
Operating Margin	8.77%	8.35%	7.38%
Profit Margin	1.97%	1.80%	2.02%
Free Cash Flow Margin	10.89%	9.50%	21.97%
EBITDA	6.47	6.1	4.19
EBITDA Margin	10.33%	10.51%	8.91%
D&A For EBITDA	0.98	1.25	0.72
EBIT	5.49	4.85	3.47
EBIT Margin	8.77%	8.35%	7.38%
Effective Tax Rate	35.64%	37.97%	40.37%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.