AIM:CIC Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Rental Revenue	3.8	3.09	0.55	0.14	-0.4	1.59
Other Revenue	28.32	18.8	5.39	13.91	7.46	1.05
Total Revenue	32.12	21.89	5.94	14.05	7.06	2.64
Revenue Growth (YoY	120.54%	268.44%	-57.71%	99.01%	167.18%	57.73%
Property Expenses	15.77	14.08	4.9	13.97	4.72	0.91
Selling, General & Administrative	4.41	5.27	4.57	4.78	2.85	2.06
Other Operating Expenses	-0.79	-0.79	1.47	5.16	0.29	0.68
Total Operating Expenses	19.39	18.56	10.93	23.9	7.86	3.64
Operating Income	12.73	3.33	-4.99	-9.86	-0.8	-1
Interest Expense	-3.7	-4.98	-0.55	-	-	-0
Interest & Investment Income	0.14	0.14	0.33	0.19	0.07	0.03
Other Non-Operating Income	-0.39	-0.49	-0.45	-	-	-
EBT Excluding Unusual Items	8.78	-2.01	-5.65	-9.67	-0.72	-0.97
Gain (Loss) on Sale of Assets	-	-	-	-	0.38	-
Asset Writedown	-17.54	-17.54	-28.3	-21.58	0.32	29.18
Pretax Income	-8.77	-19.55	-33.95	-31.25	-0.02	28.21
Income Tax Expense	0.72	-	-	-1.71	0.03	1.69
Earnings From Continuing Operations	-9.49	-19.55	-33.95	-29.53	-0.05	26.53
Minority Interest in Earnings	0	-0	0.28	-	-	-
Net Income	-9.49	-19.55	-33.67	-29.53	-0.05	26.53
Net Income to Common	-9.49	-19.55	-33.67	-29.53	-0.05	26.53
Basic Shares Outstanding	60	60	60	60	58	53
Diluted Shares Outstanding	60	60	60	60	58	53
Shares Change (YoY)	-0.08%	-	-	2.80%	9.33%	-1.75%
EPS (Basic)	-0.16	-0.33	-0.56	-0.50	-0.00	0.50
EPS (Diluted)	-0.16	-0.33	-0.56	-0.50	-0.00	0.50
Operating Margin	39.65%	15.20%	-83.96%	-70.16%	-11.29%	-37.81%
Profit Margin	-29.54%	-89.31%	-566.72%	-210.22%	-0.75%	1003.97%
EBITDA	14.29	5.1	-4.36	-9.26	-	-
EBITDA Margin	44.49%	23.31%	-73.39%	-65.92%	-	-
D&A For Ebitda	1.56	1.77	0.63	0.6	-	-
EBIT	12.73	3.33	-4.99	-9.86	-0.8	-1
EBIT Margin	39.65%	15.20%	-83.96%	-70.16%	-11.29%	-37.81%
Effective Tax Rate	-	-	-	-	-	5.97%
Revenue as Reported	32.12	21.89	5.94	14.05	7.06	2.64

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