AIM:IHC Income Statement

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

Millions GBP. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	45.2	38.25	37.63	41.23	41.05	36.98
Revenue Growth (YoY)	31.78%	1.65%	-8.74%	0.45%	11.01%	108.04%
Cost of Revenue	25.14	21.87	19.74	23.14	20.46	18.96
Gross Profit	20.06	16.38	17.89	18.09	20.59	18.02
Selling, General & Admin	19.11	17.63	17.68	16.47	16.18	14.15
Operating Expenses	19.74	18.26	18.29	16.47	16.18	14.15
Operating Income	0.32	-1.88	-0.4	1.62	4.42	3.87
Interest Expense	-1.05	-1.1	-0.81	-0.4	-0.3	-0.11
Interest & Investment Income	0.01	0.03	0.06	0.04	0.01	0
EBT Excluding Unusual Items	-0.71	-2.95	-1.15	1.26	4.12	3.76
Merger & Restructuring Charges	-1.27	-1.58	-0.21	-0.47	-	-0.58
Impairment of Goodwill	-7.61	-7.61	-	-	-	-
Asset Writedown	-2.69	-2.69	-4.03	-0.45	-0.12	-0.05
Other Unusual Items	-0.04	-0.92	-0.28	-0.28	-0.04	-
Pretax Income	-12.33	-15.75	-5.68	0.08	3.96	3.13
Income Tax Expense	-0.89	-0.78	0.36	-0.2	-0.27	0.32
Net Income	-11.44	-14.97	-6.03	0.27	4.23	2.82
Net Income to Common	-11.44	-14.97	-6.03	0.27	4.23	2.82
Net Income Growth	-	-	-	-93.58%	50.41%	284.04%
Shares Outstanding (Basic)	90	80	68	68	68	55
Shares Outstanding (Diluted)	90	80	68	69	69	56
Shares Change (YoY)	30.46%	16.59%	-0.88%	0.04%	23.85%	63.38%
EPS (Basic)	-0.13	-0.19	-0.09	0.00	0.06	0.05
EPS (Diluted)	-0.13	-0.19	-0.09	0.00	0.06	0.05
EPS Growth	-	-	-	-93.67%	21.50%	135.81%
Free Cash Flow	3.83	-2.08	1.58	-9.7	2.15	4.48
Free Cash Flow Per Share	0.04	-0.03	0.02	-0.14	0.03	0.08
Dividend Per Share	-	-	0.002	0.006	0.006	0.006
Dividend Growth	-	-	-66.67%	-	2.50%	-
Gross Margin	44.39%	42.82%	47.53%	43.88%	50.16%	48.73%
Operating Margin	0.71%	-4.92%	-1.06%	3.93%	10.76%	10.46%
Profit Margin	-25.32%	-39.13%	-16.04%	0.66%	10.31%	7.61%
Free Cash Flow Margin	8.47%	-5.43%	4.19%	-23.52%	5.24%	12.11%
EBITDA	1.65	-0.54	0.89	2.75	5.38	4.54
EBITDA Margin	3.65%	-1.41%	2.37%	6.66%	13.12%	12.27%
D&A For EBITDA	1.33	1.35	1.29	1.13	0.97	0.67
EBIT	0.32	-1.88	-0.4	1.62	4.42	3.87
EBIT Margin	0.71%	-4.92%	-1.06%	3.93%	10.76%	10.46%
Effective Tax Rate	-	-	-	-	-	10.15%

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