AIM:CSSG Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	9.63	8.74	8.03	5.83	32.54
Revenue Growth (YoY)	10.26%	8.87%	37.63%	-82.08%	0.67%
Cost of Revenue	5.45	4.74	4.28	3.27	27.15
Gross Profit	4.18	4	3.75	2.56	5.39
Selling, General & Admin	3.62	3.4	3.33	3.01	4.73
Amortization of Goodwill & Intangibles	-	-	-	0.08	0.17
Other Operating Expenses	-0.06	-0	-0	-0.06	-0.76
Operating Expenses	3.56	3.39	3.32	3.04	4.13
Operating Income	0.62	0.61	0.43	-0.48	1.25
Interest Expense	-0.03	-0.03	-0.02	-0.05	-0.04
Interest & Investment Income	0.26	0.22	-	-	-
EBT Excluding Unusual Items	0.84	0.8	0.4	-0.52	1.21
Merger & Restructuring Charges	-0.02	-	-	-	-
Pretax Income	0.83	0.8	0.4	-0.52	1.21
Income Tax Expense	0.04	0.25	0.24	0.09	0.23
Earnings From Continuing Operations	0.79	0.54	0.17	-0.61	0.98
Earnings From Discontinued Operations	-	-	3.53	0.68	-
Net Income	0.79	0.54	3.7	0.06	0.98
Net Income to Common	0.79	0.54	3.7	0.06	0.98
Net Income Growth	44.75%	-85.32%	5773.02%	-93.55%	-
Shares Outstanding (Basic)	14	14	15	15	15
Shares Outstanding (Diluted)	14	14	15	15	15
Shares Change (YoY)	-0.17%	-7.54%	-	-	-
EPS (Basic)	0.06	0.04	0.25	0.00	0.07
EPS (Diluted)	0.06	0.04	0.25	0.00	0.07
EPS Growth	44.76%	-84.11%	5773.86%	-93.55%	-
Free Cash Flow	-0.66	-0.07	0.86	-2.08	2.02
Free Cash Flow Per Share	-0.05	-0.01	0.06	-0.14	0.14
Dividend Per Share	0.024	0.023	0.022	0.021	0.020
Dividend Growth	4.35%	4.54%	4.76%	5.00%	2.56%
Gross Margin	43.39%	45.77%	46.72%	43.87%	16.55%
Operating Margin	6.39%	6.95%	5.32%	-8.21%	3.84%
Profit Margin	8.16%	6.21%	46.11%	1.08%	3.00%
Free Cash Flow Margin	-6.81%	-0.80%	10.75%	-35.60%	6.20%
EBITDA	1.05	0.91	0.82	-0.16	1.63
EBITDA Margin	10.88%	10.37%	10.19%	-2.73%	5.02%
D&A For EBITDA	0.43	0.3	0.39	0.32	0.38
EBIT	0.62	0.61	0.43	-0.48	1.25
EBIT Margin	6.39%	6.95%	5.32%	-8.21%	3.84%
Effective Tax Rate	4.73%	31.87%	58.81%	-	19.32%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.