Dianomi plc (AIM:DNM)

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	28.05	30.15	35.92	35.78	28.43
Revenue Growth (YoY)	-6.98%	-16.04%	0.37%	25.86%	58.79%
Cost of Revenue	20.72	22.7	26.13	25.46	20.29
Gross Profit	7.33	7.45	9.79	10.33	8.15
Selling, General & Admin	6.66	8.16	8.84	10.02	5.84
Other Operating Expenses	-	-	-0.3	-0.02	-
Operating Expenses	6.9	8.37	8.65	10.16	5.94
Operating Income	0.43	-0.92	1.14	0.17	2.21
Interest Expense	-0.01	-0	-0	-0.05	-0.11
Interest & Investment Income	0.12	0.12	0.04	0.01	0.01
Currency Exchange Gain (Loss)	-0.21	0.04	-0.03	-0.09	0
EBT Excluding Unusual Items	0.34	-0.77	1.15	0.04	2.11
Merger & Restructuring Charges	-	-1.05	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-0.02	0.01
Other Unusual Items	-	-	-	-0.64	-0.08
Pretax Income	0.34	-1.82	1.15	-0.62	2.04
Income Tax Expense	-0.08	1.1	0.66	-0.12	0.53
Net Income	0.42	-2.92	0.49	-0.5	1.51
Net Income to Common	0.42	-2.92	0.49	-0.5	1.51
Shares Outstanding (Basic)	30	30	30	28	25
Shares Outstanding (Diluted)	30	30	33	28	28
Shares Change (YoY)	-	-9.59%	18.51%	1.43%	34.16%
EPS (Basic)	0.01	-0.10	0.02	-0.02	0.06
EPS (Diluted)	0.01	-0.10	0.01	-0.02	0.05
Gross Margin	26.13%	24.71%	27.25%	28.86%	28.65%
Operating Margin	1.55%	-3.04%	3.18%	0.48%	7.76%
Profit Margin	1.49%	-9.67%	1.35%	-1.39%	5.30%
EBITDA	0.67	-0.7	1.25	0.33	2.31
EBITDA Margin	2.40%	-2.33%	3.48%	0.91%	8.12%
D&A For EBITDA	0.24	0.21	0.11	0.15	0.1
EBIT	0.43	-0.92	1.14	0.17	2.21
EBIT Margin	1.55%	-3.04%	3.18%	0.48%	7.76%
Effective Tax Rate	-	-	57.72%	-	26.18%

Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.