Coral Products Income Statement

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

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	33.26	29.83	30.99	35.22	14.39	10.71
Revenue Growth (YoY)	12.27%	-3.74%	-12.00%	144.71%	34.32%	23.11%
Cost of Revenue	21.95	20.12	20.32	24.74	9.1	6.91
Gross Profit	11.31	9.71	10.68	10.48	5.29	3.8
Selling, General & Admin	11.26	10.65	9.41	8.31	3.68	3.23
Operating Expenses	11.38	10.65	9.41	8.31	3.68	3.23
Operating Income	-0.07	-0.94	1.27	2.16	1.61	0.58
Interest Expense	-1.06	-0.98	-1.02	-0.46	-0.08	-0.11
EBT Excluding Unusual Items	-1.13	-1.92	0.25	1.71	1.53	0.46
Merger & Restructuring Charges	-0.09	-0.7	-0.28	-0.45	-0.16	-0.78
Impairment of Goodwill	-	-	-0.88	-	-	-
Asset Writedown	-	-	-0.03	-	-	-
Other Unusual Items	2.58	2.59	-0.22	-	-0.04	-
Pretax Income	1.61	0.22	-1.16	1.25	1.33	-0.32
Income Tax Expense	-0.29	-0.42	-0.03	-0.01	0.36	-0.08
Earnings From Continuing Operations	1.9	0.64	-1.13	1.26	0.97	-0.24
Earnings From Discontinued Operations	-	-	-	-	-	0.72
Net Income	1.9	0.64	-1.13	1.26	0.97	0.48
Net Income to Common	1.9	0.64	-1.13	1.26	0.97	0.48
Net Income Growth	-	-	-	30.09%	103.58%	-
Shares Outstanding (Basic)	89	89	90	87	81	83
Shares Outstanding (Diluted)	89	89	90	87	82	83
Shares Change (YoY)	-0.34%	-0.73%	2.83%	5.75%	-0.66%	0.51%
EPS (Basic)	0.02	0.01	-0.01	0.01	0.01	0.01
EPS (Diluted)	0.02	0.01	-0.01	0.01	0.01	0.01
EPS Growth	-	-	-	23.08%	104.85%	-
Free Cash Flow	-2.12	-0.77	-0.7	-3.2	2.48	1.39
Free Cash Flow Per Share	-0.02	-0.01	-0.01	-0.04	0.03	0.02
Dividend Per Share	-	-	0.005	0.011	0.011	0.010
Dividend Growth	-	-	-54.55%	-	10.00%	-
Gross Margin	34.01%	32.54%	34.45%	29.75%	36.74%	35.48%
Operating Margin	-0.22%	-3.16%	4.08%	6.14%	11.18%	5.37%
Profit Margin	5.71%	2.14%	-3.64%	3.57%	6.72%	4.43%
Free Cash Flow Margin	-6.36%	-2.58%	-2.27%	-9.10%	17.24%	12.94%
EBITDA	1.06	0.04	2.44	3.14	2.1	1.35
EBITDA Margin	3.18%	0.12%	7.87%	8.92%	14.60%	12.56%
D&A For EBITDA	1.13	0.98	1.17	0.98	0.49	0.77
EBIT	-0.07	-0.94	1.27	2.16	1.61	0.58
EBIT Margin	-0.22%	-3.16%	4.08%	6.14%	11.18%	5.37%
Effective Tax Rate	-	-	-	-	27.29%	-

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