AIM:MAFL Income Statement

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

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	-	-	-	-	-	0
Other Revenue	4.32	2.9	2.57	2.39	1.3	1.36
Revenue	4.32	2.9	2.57	2.39	1.3	1.36
Revenue Growth (YoY)	34.16%	12.93%	7.23%	84.58%	-4.77%	87.60%
Gross Profit	4.32	2.9	2.57	2.39	1.3	1.36
Selling, General & Admin	0.6	0.58	0.44	0.45	0.44	0.34
Operating Expenses	0.7	0.58	0.46	0.59	0.53	0.34
Operating Income	3.62	2.32	2.11	1.81	0.77	1.02
Currency Exchange Gain (Loss)	-0.11	-0.11	-0.05	-0.23	0.13	-0.02
Other Non Operating Income (Expenses)	0.08	-	-	-	-	-
EBT Excluding Unusual Items	3.59	2.21	2.05	1.58	0.9	1
Pretax Income	3.59	2.21	2.05	1.58	0.9	1
Income Tax Expense	0.07	0.04	0.05	0.03	-	0.03
Net Income	3.52	2.17	2.01	1.55	0.9	0.96
Net Income to Common	3.52	2.17	2.01	1.55	0.9	0.96
Net Income Growth	32.29%	8.38%	29.35%	72.41%	-6.74%	173.09%
Shares Outstanding (Basic)	38	37	37	36	35	35
Shares Outstanding (Diluted)	41	40	38	39	35	35
Shares Change (YoY)	5.54%	5.81%	-0.84%	9.19%	0.19%	0.17%
EPS (Basic)	0.09	0.06	0.05	0.04	0.03	0.03
EPS (Diluted)	0.08	0.05	0.05	0.04	0.02	0.03
EPS Growth	23.23%	1.89%	32.50%	60.01%	-7.41%	169.99%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	83.77%	80.06%	82.04%	75.44%	59.06%	74.96%
Profit Margin	81.47%	74.96%	78.11%	64.74%	69.31%	70.78%
EBIT	3.62	2.32	2.11	1.81	0.77	1.02
EBIT Margin	83.77%	80.06%	82.04%	75.44%	59.06%	74.96%
Effective Tax Rate	1.87%	1.72%	2.34%	1.65%	-	3.31%
Revenue as Reported	4.32	2.9	2.57	2.39	1.3	1.36

Source: S&P Global Market Intelligence. Standard template. Financial Sources.