K3 Business Technology Group plc (AIM:KBT)

AIM:KBT Income Statement

Financials in millions GBP. Fiscal year is December - November.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Revenue	23.22	31.3	47.25	45.27	43.76
Revenue Growth (YoY)	-25.82%	-33.77%	4.38%	3.44%	-12.64%
Cost of Revenue	8.45	12.69	19.38	18.43	16.93
Gross Profit	14.77	18.61	27.87	26.84	26.84
Selling, General & Admin	15.74	19.61	28.37	30.01	28.64
Other Operating Expenses	0.15	0.36	0.1	0.12	0.06
Operating Expenses	15.69	18.84	29.32	30.12	28.7
Operating Income	-0.92	-0.23	-1.45	-3.29	-1.86
Interest Expense	-0.19	-0.25	-0.21	-0.11	-0.63
Other Non Operating Income (Expenses)	-0.19	-0.03	-0.12	-1.33	-0.56
EBT Excluding Unusual Items	-1.3	-0.51	-1.79	-4.72	-3.05
Merger & Restructuring Charges	-1.47	-1.71	-0.69	-1.57	-0.93
Impairment of Goodwill	-	-	-	-0.86	-12.76
Asset Writedown	-	-0.07	-1.6	-0.56	-4.1
Other Unusual Items	-	-	-	-0.11	-0.01
Pretax Income	-2.77	-2.29	-4.09	-7.82	-20.85
Income Tax Expense	-0.33	0.07	0.21	0.94	0.02
Earnings From Continuing Operations	-2.44	-2.36	-4.3	-8.76	-20.88
Earnings From Discontinued Operations	3.01	-0.03	0.11	12.29	-0.26
Net Income	0.57	-2.39	-4.19	3.53	-21.13
Net Income to Common	0.57	-2.39	-4.19	3.53	-21.13
Shares Outstanding (Basic)	45	45	44	44	43
Shares Outstanding (Diluted)	46	46	44	44	43
Shares Change (YoY)	0.06%	4.12%	-	2.77%	0.05%
EPS (Basic)	0.01	-0.05	-0.09	0.08	-0.49
EPS (Diluted)	0.01	-0.05	-0.09	0.08	-0.49
Free Cash Flow	1.86	2.96	1.58	-1.13	7.52
Free Cash Flow Per Share	0.04	0.06	0.04	-0.03	0.17
Gross Margin	63.62%	59.46%	58.98%	59.28%	61.32%
Operating Margin	-3.96%	-0.73%	-3.08%	-7.27%	-4.25%
Profit Margin	2.47%	-7.62%	-8.86%	7.80%	-48.28%
Free Cash Flow Margin	8.00%	9.44%	3.35%	-2.50%	17.18%
EBITDA	-0.39	0.32	-0.82	-2.12	0.66
EBITDA Margin	-1.68%	1.03%	-1.73%	-4.69%	1.51%
D&A For EBITDA	0.53	0.55	0.64	1.17	2.52
EBIT	-0.92	-0.23	-1.45	-3.29	-1.86
EBIT Margin	-3.96%	-0.73%	-3.08%	-7.27%	-4.25%

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.