Fusion Antibodies plc (AIM:FAB)

Fusion Antibodies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1.8	1.14	2.9	4.8	4.17	3.9
Revenue Growth (YoY)	14.12%	-60.84%	-39.55%	15.22%	6.93%	78.51%
Cost of Revenue	1.44	1.18	2.33	2.33	2.14	2.12
Gross Profit	0.36	-0.05	0.57	2.47	2.02	1.77
Selling, General & Admin	1.8	2.01	3.1	3.03	2.74	2.26
Research & Development	-0.01	-	-	-	-	-
Other Operating Expenses	-0.01	-0.01	-0.01	-0.03	-0.19	-0.06
Operating Expenses	2.03	2.24	3.43	3.79	3.27	2.83
Operating Income	-1.66	-2.29	-2.86	-1.33	-1.25	-1.06
Interest Expense	-0	-0.01	-0	-0.01	-0.02	-0.02
Interest & Investment Income	0.01	0	0	0	0	0.01
EBT Excluding Unusual Items	-1.66	-2.29	-2.86	-1.33	-1.26	-1.07
Pretax Income	-1.66	-2.29	-2.86	-1.33	-1.26	-1.07
Income Tax Expense	-0.03	-0.06	-0.26	-0.13	1.64	-0.38
Net Income	-1.63	-2.23	-2.6	-1.2	-2.9	-0.7
Preferred Dividends & Other Adjustments	-0.04	-0.04	-	-	-	-
Net Income to Common	-1.59	-2.19	-2.6	-1.2	-2.9	-0.7
Shares Outstanding (Basic)	80	56	26	26	25	22
Shares Outstanding (Diluted)	80	56	26	26	25	22
Shares Change (YoY)	120.63%	113.55%	0.27%	1.91%	15.24%	-
EPS (Basic)	-0.02	-0.04	-0.10	-0.05	-0.11	-0.03
EPS (Diluted)	-0.02	-0.04	-0.10	-0.05	-0.11	-0.03
Free Cash Flow	-1.17	-1.77	-1.87	-0.59	-1.5	-0.27
Free Cash Flow Per Share	-0.01	-0.03	-0.07	-0.02	-0.06	-0.01
Gross Margin	20.20%	-3.96%	19.79%	51.39%	48.59%	45.49%
Operating Margin	-92.23%	-201.32%	-98.52%	-27.61%	-29.99%	-27.19%
Profit Margin	-88.29%	-192.78%	-89.49%	-25.00%	-69.60%	-17.89%
Free Cash Flow Margin	-65.04%	-155.90%	-64.39%	-12.25%	-36.04%	-6.91%
EBITDA	-1.51	-2.07	-2.51	-0.65	-0.61	-0.51
EBITDA Margin	-83.85%	-182.13%	-86.56%	-13.48%	-14.60%	-13.02%
D&A For EBITDA	0.15	0.22	0.35	0.68	0.64	0.55
EBIT	-1.66	-2.29	-2.86	-1.33	-1.25	-1.06
EBIT Margin	-92.23%	-201.32%	-98.52%	-27.61%	-29.99%	-27.19%

Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.