EnSilica Income Statement

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

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov '23 Nov 30, 2023	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021	May '20 May 31, 2020	May '19 May 31, 2019
Revenue	21.44	20.48	15.29	8.61	6.45	6.27
Revenue Growth (YoY)	26.64%	33.89%	77.68%	33.40%	2.91%	-
Cost of Revenue	12.73	12.31	10.25	6.55	3.51	3.1
Gross Profit	8.71	8.17	5.05	2.06	2.94	3.17
Selling, General & Admin	7.98	7.35	4.33	2.52	2.74	2.5
Other Operating Expenses	0.01	-	-	-	-	0.03
Operating Expenses	7.98	7.35	4.33	2.52	2.74	2.54
Operating Income	0.73	0.82	0.72	-0.47	0.2	0.64
Interest Expense	-0.8	-0.79	-0.57	-0.55	-0.22	-0.02
Interest & Investment Income	0	0.01	0.03	0.01	0.02	0.01
Other Non Operating Income (Expenses)	-0	-0	-	-	-	-
EBT Excluding Unusual Items	-0.07	0.04	0.18	-1.01	0	0.62
Asset Writedown	-	-	-	-2.02	-0.45	-
Other Unusual Items	0.01	0.01	-0.71	0.3	0.06	-
Pretax Income	-0.06	0.05	-0.53	-2.73	-0.39	0.62
Income Tax Expense	-2.05	-1.75	-0.68	-0.66	-0.55	-0.84
Earnings From Continuing Operations	1.99	1.79	0.15	-2.08	0.16	1.46
Minority Interest in Earnings	-	-	-	-	-0	-0
Net Income	1.99	1.79	0.15	-2.08	0.16	1.46
Net Income to Common	1.99	1.79	0.15	-2.08	0.16	1.46
Net Income Growth	212.11%	1102.68%	-	-	-89.05%	-
Shares Outstanding (Basic)	77	76	75	35	2	-
Shares Outstanding (Diluted)	77	78	76	35	2	-
Shares Change (YoY)	-22.61%	2.32%	115.68%	1688.44%	-	-
EPS (Basic)	0.03	0.02	0.00	-0.06	0.08	-
EPS (Diluted)	0.03	0.02	0.00	-0.06	0.08	-
EPS Growth	299.47%	1061.62%	-	-	-	-
Free Cash Flow	6.2	1.41	1.12	-0.48	1.81	2.04
Free Cash Flow Per Share	0.08	0.02	0.01	-0.01	0.92	-
Gross Margin	40.63%	39.90%	33.00%	23.90%	45.53%	50.64%
Operating Margin	3.39%	3.99%	4.70%	-5.41%	3.09%	10.18%
Profit Margin	9.26%	8.75%	0.97%	-24.11%	2.48%	23.30%
Free Cash Flow Margin	28.90%	6.87%	7.29%	-5.57%	27.99%	32.55%
EBITDA	0.48	0.99	0.83	-0.42	0.25	0.65
EBITDA Margin	2.23%	4.82%	5.39%	-4.91%	3.87%	10.32%
D&A For EBITDA	-0.25	0.17	0.11	0.04	0.05	0.01
EBIT	0.73	0.82	0.72	-0.47	0.2	0.64
EBIT Margin	3.39%	3.99%	4.70%	-5.41%	3.09%	10.18%

Source: S&P Capital IQ. Standard template. Financial Sources.