Calnex Solutions Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	21.88	18.39	16.27	27.45	22.05
Revenue Growth (YoY)	18.98%	12.98%	-40.71%	24.51%	22.63%
Cost of Revenue	9.93	8.89	8.11	10.29	8.43
Gross Profit	11.94	9.49	8.17	17.16	13.62
Selling, General & Admin	11.58	9.25	8.88	9.93	7.92
Amortization of Goodwill & Intangibles	0.28	-	-	-	-
Other Operating Expenses	-0.96	-0.91	-0.8	-0.75	-0.65
Operating Expenses	10.89	9.06	8.78	9.92	7.63
Operating Income	1.05	0.44	-0.62	7.23	5.99
Interest Expense	-0.07	-0.04	-0.02	-0.03	-0.02
Interest & Investment Income	0.27	0.32	0.36	-	-
Other Non Operating Income (Expenses)	-	-	-0.1	-	-
Pretax Income	1.24	0.72	-0.38	7.21	5.97
Income Tax Expense	0.52	0.38	-0.42	1.3	1.43
Earnings From Continuing Operations	0.73	0.34	0.04	5.91	4.54
Net Income	0.73	0.34	0.04	5.91	4.54
Net Income to Common	0.73	0.34	0.04	5.91	4.54
Net Income Growth	116.02%	742.50%	-99.32%	30.20%	31.48%
Shares Outstanding (Basic)	88	88	88	88	88
Shares Outstanding (Diluted)	91	93	93	92	91
Shares Change (YoY)	-2.43%	0.11%	0.74%	1.35%	10.02%
EPS (Basic)	0.01	0.00	0.00	0.07	0.05
EPS (Diluted)	0.01	0.00	0.00	0.06	0.05
EPS Growth	122.28%	799.75%	-99.38%	28.40%	19.62%
Free Cash Flow	5.45	4.56	-0.9	10.93	7.05
Free Cash Flow Per Share	0.06	0.05	-0.01	0.12	0.08
Dividend Per Share	0.010	0.009	0.009	0.009	0.008
Dividend Growth	6.45%	-	-	10.71%	-
Gross Margin	54.59%	51.63%	50.18%	62.51%	61.78%
Operating Margin	4.79%	2.38%	-3.79%	26.35%	27.18%
Profit Margin	3.33%	1.83%	0.25%	21.53%	20.59%
Free Cash Flow Margin	24.90%	24.77%	-5.50%	39.82%	31.98%
EBITDA	1.48	0.9	3.61	7.72	6.15
EBITDA Margin	6.78%	4.90%	22.21%	28.13%	27.88%
D&A For EBITDA	0.44	0.46	4.23	0.49	0.15
EBIT	1.05	0.44	-0.62	7.23	5.99
EBIT Margin	4.79%	2.38%	-3.79%	26.35%	27.18%
Effective Tax Rate	41.48%	53.19%	-	17.99%	23.99%