Concurrent Technologies Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	40.32	31.66	18.27	20.45	21.14	Upgrade
Revenue Growth (YoY)	27.38%	73.22%	-10.64%	-3.27%	9.06%	Upgrade
Cost of Revenue	20.35	16.02	9.4	9.02	9.78	Upgrade
Gross Profit	19.98	15.64	8.88	11.43	11.36	Upgrade
Selling, General & Admin	13.14	11.67	8.85	7.94	8.33	Upgrade
Operating Expenses	15.08	11.67	8.85	7.94	8.33	Upgrade
Operating Income	4.89	3.97	0.02	3.49	3.03	Upgrade
Interest Expense	-0.09	-0.09	-0.1	-0.08	-0.08	Upgrade
Interest & Investment Income	0.08	0.07	0	0	0.02	Upgrade
Currency Exchange Gain (Loss)	0.3	-0.28	0.46	0.04	-0.12	Upgrade
EBT Excluding Unusual Items	5.18	3.67	0.38	3.45	2.85	Upgrade
Merger & Restructuring Charges	-	-0.2	-	-	-	Upgrade
Asset Writedown	-0	-	-	-	-	Upgrade
Pretax Income	5.18	3.47	0.38	3.45	2.85	Upgrade
Income Tax Expense	0.48	-0.4	-0.6	0.64	0.1	Upgrade
Net Income	4.7	3.87	0.99	2.82	2.75	Upgrade
Net Income to Common	4.7	3.87	0.99	2.82	2.75	Upgrade
Net Income Growth	21.41%	292.40%	-64.95%	2.41%	-31.39%	Upgrade
Shares Outstanding (Basic)	86	78	73	73	73	Upgrade
Shares Outstanding (Diluted)	91	80	73	73	74	Upgrade
Shares Change (YoY)	13.61%	8.91%	-	-0.27%	0.36%	Upgrade
EPS (Basic)	0.05	0.05	0.01	0.04	0.04	Upgrade
EPS (Diluted)	0.05	0.05	0.01	0.04	0.04	Upgrade
EPS Growth	6.81%	260.51%	-64.95%	2.64%	-31.63%	Upgrade
Free Cash Flow	7.02	5.14	-2.37	4.14	5.14	Upgrade
Free Cash Flow Per Share	0.08	0.06	-0.03	0.06	0.07	Upgrade
Dividend Per Share	0.011	0.010	-	0.025	0.025	Upgrade
Dividend Growth	10.00%	-	-	-	2.00%	Upgrade
Gross Margin	49.54%	49.40%	48.58%	55.91%	53.74%	Upgrade
Operating Margin	12.14%	12.53%	0.13%	17.09%	14.35%	Upgrade
Profit Margin	11.66%	12.23%	5.40%	13.77%	13.01%	Upgrade
Free Cash Flow Margin	17.40%	16.23%	-12.97%	20.26%	24.33%	Upgrade
EBITDA	5.48	4.6	0.27	3.69	3.22	Upgrade
EBITDA Margin	13.58%	14.55%	1.47%	18.05%	15.21%	Upgrade
D&A For EBITDA	0.58	0.64	0.24	0.2	0.18	Upgrade
EBIT	4.89	3.97	0.02	3.49	3.03	Upgrade
EBIT Margin	12.14%	12.53%	0.13%	17.09%	14.35%	Upgrade
Effective Tax Rate	9.21%	-	-	18.48%	3.45%	Upgrade

Updated Sep 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.