Gattaca plc (AIM:GATC)

Gattaca Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2026	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021
Revenue	417.86	398.9	389.53	382.1	403.87	415.73
Revenue Growth (YoY)	5.69%	2.40%	1.95%	-5.39%	-2.85%	-22.25%
Cost of Revenue	376.63	360.1	349.45	339.88	359.67	373.69
Gross Profit	41.23	38.8	40.08	42.22	44.2	42.04
Selling, General & Admin	36.28	35.95	37.88	38.89	43.25	39.73
Amortization of Goodwill & Intangibles	0.05	0.05	0.07	0.1	0.51	0.69
Operating Expenses	36.33	36	37.95	39.33	44.05	40.84
Operating Income	4.91	2.8	2.13	2.89	0.15	1.2
Interest Expense	-0.17	-0.1	-0.07	-0.09	-0.25	-0.47
Interest & Investment Income	0.53	0.53	0.78	0.42	0	0.06
Currency Exchange Gain (Loss)	-0.02	-0.02	-0.12	0.55	0.57	-0.67
EBT Excluding Unusual Items	5.05	3.22	2.73	3.77	0.46	0.12
Merger & Restructuring Charges	-0.62	-0.62	-1.08	-0.18	-0.41	0.28
Impairment of Goodwill	-	-	-	-	-2.65	-
Asset Writedown	-	-	0.04	-	-1.99	-
Other Unusual Items	-	-	-0.02	0.8	-0.15	0.41
Pretax Income	4.43	2.6	1.68	4.39	-4.73	0.81
Income Tax Expense	1.23	0.74	0.92	1	-0.45	0.04
Earnings From Continuing Operations	3.2	1.86	0.77	3.39	-4.28	0.77
Earnings From Discontinued Operations	0.11	0.34	-0.58	-2.16	-0.35	-1.21
Net Income to Company	3.31	2.2	0.19	1.23	-4.62	-0.44
Net Income	3.31	2.2	0.19	1.23	-4.62	-0.44
Net Income to Common	3.31	2.2	0.19	1.23	-4.62	-0.44
Net Income Growth	453.85%	1082.80%	-84.87%	-	-	-
Shares Outstanding (Basic)	35	32	32	32	32	32
Shares Outstanding (Diluted)	37	33	32	33	32	32
Shares Change (YoY)	29.34%	0.99%	-1.33%	1.22%	-0.21%	0.01%
EPS (Basic)	0.09	0.07	0.01	0.04	-0.14	-0.01
EPS (Diluted)	0.09	0.07	0.01	0.04	-0.14	-0.01
EPS Growth	335.29%	1033.78%	-84.71%	-	-	-
Free Cash Flow	0.55	-3.16	3.24	9.36	-1.57	-4.53
Free Cash Flow Per Share	0.01	-0.10	0.10	0.29	-0.05	-0.14
Dividend Per Share	0.030	0.030	0.025	0.025	-	0.015
Dividend Growth	20.00%	20.00%	-	-	-	-
Gross Margin	9.87%	9.73%	10.29%	11.05%	10.94%	10.11%
Operating Margin	1.17%	0.70%	0.55%	0.76%	0.04%	0.29%
Profit Margin	0.79%	0.55%	0.05%	0.32%	-1.14%	-0.10%
Free Cash Flow Margin	0.13%	-0.79%	0.83%	2.45%	-0.39%	-1.09%
EBITDA	5.22	3.15	2.66	3.45	1.19	1.86
EBITDA Margin	1.25%	0.79%	0.68%	0.90%	0.30%	0.45%
D&A For EBITDA	0.31	0.34	0.53	0.56	1.05	0.66
EBIT	4.91	2.8	2.13	2.89	0.15	1.2
EBIT Margin	1.17%	0.70%	0.55%	0.76%	0.04%	0.29%
Effective Tax Rate	27.71%	28.53%	54.39%	22.86%	-	5.05%

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.