Cerillion Plc (AIM:CER)

Revenue

Financials in millions GBP. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
Services Implementation Fees Revenue	5.68M	5.31M
Services Implementation Fees Revenue Growth	7.02%	-30.87%
Services Ongiong Account Development Work Revenue	13.36M	12.55M
Services Ongiong Account Development Work Revenue Growth	6.45%	59.74%
Total Services Revenue	19.04M	17.86M
Total Services Revenue Growth	6.62%	14.94%
Software Initial License Fees Revenue	2.43M	3.18M
Software Initial License Fees Revenue Growth	-23.37%	-47.56%
Software Sale of Additional Licenses Revenue	7.82M	6.75M
Software Sale of Additional Licenses Revenue Growth	15.86%	123.03%
Software Ongoing Maintenance and Support Fees Revenue	9.90M	9.82M
Software Ongoing Maintenance and Support Fees Revenue Growth	0.79%	15.47%
Software Revenue	20.16M	19.75M
Software Revenue Growth	2.06%	12.28%
Software-as-a-Service Revenue	4.22M	4.51M
Software-as-a-Service Revenue Growth	-6.52%	2.48%
Total Software Revenue	24.37M	24.26M
Total Software Revenue Growth	0.47%	10.32%
Other Segment Revenue	1.94M	1.63M
Other Segment Revenue Growth	19.14%	-0.61%

Revenue by Geography

Financials in millions GBP. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
UK & Europe Revenue	34.92M	28.37M
UK & Europe Revenue Growth	23.11%	45.83%
MEA Revenue	5.97M	8.75M
MEA Revenue Growth	-31.79%	-18.39%
Americas Revenue	3.72M	5.39M
Americas Revenue Growth	-30.94%	-31.63%
Asia Pacific Revenue	742.00K	1.24M
Asia Pacific Revenue Growth	-40.26%	11.99%

Key Performance Indicators

Financials in millions GBP. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
Annualized Recurring Revenue	15.90M	15.50M
Annualized Recurring Revenue Growth	2.58%	11.51%
Back-Order Book	46.90M	46.90M
Back-Order Book Growth	-	3.30%
Total New Orders	47.60M	38.10M
Total New Orders Growth	24.93%	20.57%
New Customer Pipeline	275.00M	262.00M
New Customer Pipeline Growth	4.96%	7.82%

Updated Sep 30, 2025. Data Source: Fiscal.ai.