Croma Security Solutions Group plc (AIM:CSSG)
65.32
-2.18 (-3.23%)
Jun 17, 2026, 2:55 PM GMT
AIM:CSSG Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 10.05 | 9.63 | 8.74 | 8.03 | 5.83 | 32.54 | |
Revenue Growth (YoY) | 10.89% | 10.26% | 8.87% | 37.63% | -82.08% | 0.67% |
Cost of Revenue | 5.83 | 5.45 | 4.74 | 4.28 | 3.27 | 27.15 |
Gross Profit | 4.21 | 4.18 | 4 | 3.75 | 2.56 | 5.39 |
Selling, General & Admin | 3.85 | 3.62 | 3.4 | 3.33 | 3.01 | 4.73 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.08 | 0.17 |
Other Operating Expenses | -0.09 | -0.06 | -0 | -0 | -0.06 | -0.76 |
Operating Expenses | 3.76 | 3.56 | 3.39 | 3.32 | 3.04 | 4.13 |
Operating Income | 0.45 | 0.62 | 0.61 | 0.43 | -0.48 | 1.25 |
Interest Expense | -0.04 | -0.03 | -0.03 | -0.02 | -0.05 | -0.04 |
Interest & Investment Income | 0.23 | 0.26 | 0.22 | - | - | - |
EBT Excluding Unusual Items | 0.64 | 0.84 | 0.8 | 0.4 | -0.52 | 1.21 |
Merger & Restructuring Charges | -0.02 | -0.02 | - | - | - | - |
Pretax Income | 0.62 | 0.83 | 0.8 | 0.4 | -0.52 | 1.21 |
Income Tax Expense | -0.04 | 0.04 | 0.25 | 0.24 | 0.09 | 0.23 |
Earnings From Continuing Operations | 0.66 | 0.79 | 0.54 | 0.17 | -0.61 | 0.98 |
Earnings From Discontinued Operations | - | - | - | 3.53 | 0.68 | - |
Net Income | 0.66 | 0.79 | 0.54 | 3.7 | 0.06 | 0.98 |
Net Income to Common | 0.66 | 0.79 | 0.54 | 3.7 | 0.06 | 0.98 |
Net Income Growth | 9.23% | 44.75% | -85.32% | 5773.02% | -93.55% | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 15 | 15 | 15 |
Shares Change (YoY) | 0.14% | -0.17% | -7.54% | - | - | - |
EPS (Basic) | 0.05 | 0.06 | 0.04 | 0.25 | 0.00 | 0.07 |
EPS (Diluted) | 0.05 | 0.06 | 0.04 | 0.25 | 0.00 | 0.07 |
EPS Growth | 8.82% | 44.76% | -84.11% | 5773.86% | -93.55% | - |
Free Cash Flow | -0.87 | -0.66 | -0.07 | 0.86 | -2.08 | 2.02 |
Free Cash Flow Per Share | -0.06 | -0.05 | -0.01 | 0.06 | -0.14 | 0.14 |
Dividend Per Share | 0.024 | 0.024 | 0.023 | 0.022 | 0.021 | 0.020 |
Dividend Growth | 4.35% | 4.35% | 4.54% | 4.76% | 5.00% | 2.56% |
Gross Margin | 41.94% | 43.39% | 45.77% | 46.72% | 43.87% | 16.55% |
Operating Margin | 4.48% | 6.39% | 6.95% | 5.32% | -8.21% | 3.84% |
Profit Margin | 6.60% | 8.16% | 6.21% | 46.11% | 1.08% | 3.00% |
Free Cash Flow Margin | -8.66% | -6.81% | -0.80% | 10.75% | -35.60% | 6.20% |
EBITDA | 0.86 | 1.05 | 0.91 | 0.82 | -0.16 | 1.63 |
EBITDA Margin | 8.52% | 10.88% | 10.37% | 10.19% | -2.73% | 5.02% |
D&A For EBITDA | 0.41 | 0.43 | 0.3 | 0.39 | 0.32 | 0.38 |
EBIT | 0.45 | 0.62 | 0.61 | 0.43 | -0.48 | 1.25 |
EBIT Margin | 4.48% | 6.39% | 6.95% | 5.32% | -8.21% | 3.84% |
Effective Tax Rate | - | 4.73% | 31.87% | 58.81% | - | 19.32% |