Mind Gym plc (AIM:MIND)

Mind Gym Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	31.91	38.61	44.91	55.01	48.67	39.38
Revenue Growth (YoY)	-27.82%	-14.04%	-18.36%	13.03%	23.58%	-18.38%
Cost of Revenue	3.9	5.16	6.19	6.36	6.28	4.97
Gross Profit	28.01	33.44	38.72	48.65	42.38	34.42
Selling, General & Admin	35.04	39.6	50.73	45.57	42.73	34.64
Other Operating Expenses	-0.01	-0.11	-	-	-	-
Operating Expenses	35.03	39.49	50.73	45.57	42.73	34.64
Operating Income	-7.01	-6.05	-12.01	3.08	-0.35	-0.22
Interest Expense	-0.12	-0.14	-0.16	-0.17	-0.15	-0.17
Interest & Investment Income	0	0	0.03	0.06	0.02	0.03
Pretax Income	-7.85	-6.19	-12.15	2.96	-0.48	-0.36
Income Tax Expense	2.05	2	-1.26	0.03	-2.08	-0.12
Net Income	-9.9	-8.19	-10.89	2.94	1.6	-0.23
Net Income to Common	-9.9	-8.19	-10.89	2.94	1.6	-0.23
Net Income Growth	-	-	-	83.21%	-	-
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	107	108	103	100	100
Shares Change (YoY)	0.14%	-0.80%	4.67%	2.82%	0.20%	0.31%
EPS (Basic)	-0.10	-0.08	-0.11	0.03	0.02	-0.00
EPS (Diluted)	-0.10	-0.08	-0.11	0.03	0.02	-0.00
EPS Growth	-	-	-	78.62%	-	-
Free Cash Flow	-0.04	1.89	-0.75	3.39	-0.16	5.02
Free Cash Flow Per Share	-	0.02	-0.01	0.03	-0.00	0.05
Gross Margin	87.78%	86.63%	86.21%	88.44%	87.09%	87.39%
Operating Margin	-21.98%	-15.67%	-26.75%	5.60%	-0.72%	-0.56%
Profit Margin	-31.02%	-21.21%	-24.24%	5.33%	3.29%	-0.59%
Free Cash Flow Margin	-0.13%	4.89%	-1.66%	6.16%	-0.33%	12.75%
EBITDA	-8.25	-5.78	-11.61	3.54	0.02	-0.04
EBITDA Margin	-25.84%	-14.97%	-25.84%	6.44%	0.04%	-0.10%
D&A For EBITDA	-1.23	0.27	0.41	0.46	0.37	0.18
EBIT	-7.01	-6.05	-12.01	3.08	-0.35	-0.22
EBIT Margin	-21.98%	-15.67%	-26.75%	5.60%	-0.72%	-0.56%
Effective Tax Rate	-	-	-	0.98%	-	-

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