Gattaca Income Statement

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

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	398.9	389.53	382.1	403.87	415.73
Revenue Growth (YoY)	2.40%	1.95%	-5.39%	-2.85%	-22.25%
Cost of Revenue	360.1	349.45	339.88	359.67	373.69
Gross Profit	38.8	40.08	42.22	44.2	42.04
Selling, General & Admin	35.95	37.88	38.89	43.25	39.73
Amortization of Goodwill & Intangibles	0.05	0.07	0.1	0.51	0.69
Operating Expenses	36	37.95	39.33	44.05	40.84
Operating Income	2.8	2.13	2.89	0.15	1.2
Interest Expense	-0.1	-0.07	-0.09	-0.25	-0.47
Interest & Investment Income	0.53	0.78	0.42	0	0.06
Currency Exchange Gain (Loss)	-0.02	-0.12	0.55	0.57	-0.67
EBT Excluding Unusual Items	3.22	2.73	3.77	0.46	0.12
Merger & Restructuring Charges	-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	2.6	1.68	4.39	-4.73	0.81
Income Tax Expense	0.74	0.92	1	-0.45	0.04
Earnings From Continuing Operations	1.86	0.77	3.39	-4.28	0.77
Earnings From Discontinued Operations	0.34	-0.58	-2.16	-0.35	-1.21
Net Income to Company	2.2	0.19	1.23	-4.62	-0.44
Net Income	2.2	0.19	1.23	-4.62	-0.44
Net Income to Common	2.2	0.19	1.23	-4.62	-0.44
Net Income Growth	1082.80%	-84.87%	-	-	-
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	33	32	33	32	32
Shares Change (YoY)	0.99%	-1.33%	1.22%	-0.21%	0.01%
EPS (Basic)	0.07	0.01	0.04	-0.14	-0.01
EPS (Diluted)	0.07	0.01	0.04	-0.14	-0.01
EPS Growth	1033.78%	-84.71%	-	-	-
Free Cash Flow	-3.16	3.24	9.36	-1.57	-4.53
Free Cash Flow Per Share	-0.10	0.10	0.29	-0.05	-0.14
Dividend Per Share	0.030	0.025	0.025	-	0.015
Dividend Growth	20.00%	-	-	-	-
Gross Margin	9.73%	10.29%	11.05%	10.94%	10.11%
Operating Margin	0.70%	0.55%	0.76%	0.04%	0.29%
Profit Margin	0.55%	0.05%	0.32%	-1.14%	-0.10%
Free Cash Flow Margin	-0.79%	0.83%	2.45%	-0.39%	-1.09%
EBITDA	3.15	2.66	3.45	1.19	1.86
EBITDA Margin	0.79%	0.68%	0.90%	0.30%	0.45%
D&A For EBITDA	0.34	0.53	0.56	1.05	0.66
EBIT	2.8	2.13	2.89	0.15	1.2
EBIT Margin	0.70%	0.55%	0.76%	0.04%	0.29%
Effective Tax Rate	28.53%	54.39%	22.86%	-	5.05%

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