IXICO plc (AIM:IXI)

IXICO Income Statement

Financials in millions GBP. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	5.77	6.67	8.64	9.19	9.53
Revenue Growth (YoY)	-13.49%	-22.89%	-5.95%	-3.59%	26.07%
Cost of Revenue	3.06	3.4	3.4	3.17	3.19
Gross Profit	2.71	3.27	5.24	6.02	6.35
Selling, General & Admin	4.31	4.18	3.81	4.11	4.79
Research & Development	1.34	0.93	1.22	1.24	1.31
Other Operating Expenses	-0.78	-0.39	-0.69	-0.45	-0.61
Operating Expenses	4.87	4.71	4.34	4.91	5.49
Operating Income	-2.15	-1.44	0.91	1.12	0.86
Interest Expense	-0.03	-0.03	-0.03	-0.02	-0.02
Interest & Investment Income	0.09	0.11	0.01	0	0.02
EBT Excluding Unusual Items	-2.09	-1.36	0.89	1.1	0.86
Pretax Income	-2.09	-1.36	0.89	1.1	0.86
Income Tax Expense	-0.09	-0.18	-0.15	-0.42	-0.09
Net Income	-2	-1.18	1.03	1.51	0.95
Net Income to Common	-2	-1.18	1.03	1.51	0.95
Net Income Growth	-	-	-31.75%	58.82%	120.37%
Shares Outstanding (Basic)	48	48	48	48	47
Shares Outstanding (Diluted)	48	48	51	50	48
Shares Change (YoY)	-	-4.82%	0.68%	6.02%	1.61%
EPS (Basic)	-0.04	-0.02	0.02	0.03	0.02
EPS (Diluted)	-0.04	-0.02	0.02	0.03	0.02
EPS Growth	-	-	-32.33%	50.00%	117.40%
Free Cash Flow	-1.77	0.2	1.24	0.44	1.23
Free Cash Flow Per Share	-0.04	0.00	0.02	0.01	0.03
Gross Margin	47.02%	49.06%	60.66%	65.55%	66.58%
Operating Margin	-37.36%	-21.56%	10.51%	12.16%	8.98%
Profit Margin	-34.70%	-17.67%	11.94%	16.45%	9.99%
Free Cash Flow Margin	-30.63%	3.03%	14.31%	4.82%	12.91%
EBITDA	-1.95	-1.09	1.29	1.48	1.05
EBITDA Margin	-33.73%	-16.38%	14.97%	16.14%	11.04%
D&A For EBITDA	0.21	0.35	0.39	0.37	0.2
EBIT	-2.15	-1.44	0.91	1.12	0.86
EBIT Margin	-37.36%	-21.56%	10.51%	12.16%	8.98%

Updated Dec 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.