AIM:BKS Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	34.78	35.92	28.49	22.36	18.29	11.62
Revenue Growth (YoY)	11.02%	26.09%	27.42%	22.24%	57.46%	24.09%
Cost of Revenue	22.43	21.91	17.52	13.6	10.86	6.59
Gross Profit	12.35	14.01	10.97	8.76	7.43	5.02
Selling, General & Admin	12.71	11.83	9.73	9.31	7.53	4.48
Other Operating Expenses	-0.53	-0.39	-0.07	-0.09	-0.09	-
Operating Expenses	12.18	11.44	9.66	9.22	7.43	4.48
Operating Income	0.17	2.58	1.31	-0.46	-0.01	0.54
Interest Expense	-0.41	-0.24	-0.25	-0.31	-0.34	-0.2
Interest & Investment Income	0.31	0.13	0.1	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	0.01
Other Non Operating Income (Expenses)	0.43	0.43	0.32	0.25	0.44	0.22
EBT Excluding Unusual Items	0.5	2.9	1.49	-0.51	0.09	0.57
Merger & Restructuring Charges	-	-	-	-	-	-0.14
Impairment of Goodwill	-	-	-	-	-	-0.99
Other Unusual Items	-0.04	-0.11	-0.03	-0.14	-0.03	1.82
Pretax Income	0.46	2.79	1.46	-0.65	0.07	1.26
Income Tax Expense	-0.47	-0.18	-0.73	-0.56	-0.76	-0.35
Net Income	0.93	2.97	2.19	-0.09	0.83	1.6
Net Income to Common	0.93	2.97	2.19	-0.09	0.83	1.6
Net Income Growth	-59.80%	35.25%	-	-	-48.50%	178.96%
Shares Outstanding (Basic)	67	67	66	65	58	52
Shares Outstanding (Diluted)	73	72	71	65	61	52
Shares Change (YoY)	3.29%	2.10%	7.78%	6.75%	17.24%	2.55%
EPS (Basic)	0.01	0.04	0.03	-0.00	0.01	0.03
EPS (Diluted)	0.01	0.04	0.03	-0.00	0.01	0.03
EPS Growth	-62.35%	32.48%	-	-	-56.01%	171.84%
Free Cash Flow	2.6	4.84	6.67	2.6	-5.14	5.47
Free Cash Flow Per Share	0.04	0.07	0.10	0.04	-0.08	0.10
Dividend Per Share	-	-	-	-	-	0.002
Dividend Growth	-	-	-	-	-	-42.86%
Gross Margin	35.52%	39.01%	38.51%	39.16%	40.61%	43.25%
Operating Margin	0.50%	7.17%	4.61%	-2.07%	-0.03%	4.65%
Profit Margin	2.68%	8.26%	7.70%	-0.40%	4.52%	13.81%
Free Cash Flow Margin	7.48%	13.48%	23.41%	11.64%	-28.09%	47.12%
EBITDA	4.49	6.7	5.17	3.22	2.5	2.25
EBITDA Margin	12.90%	18.65%	18.15%	14.40%	13.65%	19.35%
D&A For EBITDA	4.31	4.12	3.86	3.68	2.5	1.71
EBIT	0.17	2.58	1.31	-0.46	-0.01	0.54
EBIT Margin	0.50%	7.17%	4.61%	-2.07%	-0.03%	4.65%

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