Amcomri Group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	70.94	58.07	47.05
Revenue Growth (YoY)	22.17%	23.43%	-
Cost of Revenue	44.95	36.9	31.87
Gross Profit	25.99	21.16	15.17
Selling, General & Admin	19.53	16.38	11.79
Other Operating Expenses	-0.01	-0.07	-0.09
Operating Expenses	19.52	16.31	11.7
Operating Income	6.47	4.85	3.47
Interest Expense	-2.06	-2.2	-1.42
Interest & Investment Income	0.1	0.01	0.02
Other Non Operating Income (Expenses)	-0.03	-0.01	-0.11
EBT Excluding Unusual Items	4.48	2.66	1.95
Merger & Restructuring Charges	-	-	-0.29
Other Unusual Items	-0.38	-0.98	-0.22
Pretax Income	4.11	1.68	1.44
Income Tax Expense	1.14	0.64	0.58
Earnings From Continuing Operations	2.97	1.04	0.86
Minority Interest in Earnings	0.05	0.01	0.09
Net Income	3.01	1.05	0.95
Net Income to Common	3.01	1.05	0.95
Net Income Growth	187.41%	10.32%	-
Shares Outstanding (Basic)	72	30	30
Shares Outstanding (Diluted)	73	30	30
Shares Change (YoY)	143.82%	0.10%	-
EPS (Basic)	0.04	0.04	0.03
EPS (Diluted)	0.04	0.04	0.03
EPS Growth	17.71%	10.29%	-
Free Cash Flow	4.59	5.52	10.33
Free Cash Flow Per Share	0.06	0.18	0.34
Gross Margin	36.64%	36.45%	32.25%
Operating Margin	9.12%	8.35%	7.38%
Profit Margin	4.25%	1.80%	2.02%
Free Cash Flow Margin	6.47%	9.50%	21.97%
EBITDA	7.63	6.1	4.19
EBITDA Margin	10.75%	10.51%	8.91%
D&A For EBITDA	1.16	1.25	0.72
EBIT	6.47	4.85	3.47
EBIT Margin	9.12%	8.35%	7.38%
Effective Tax Rate	27.76%	37.97%	40.37%