Made Tech Group Income Statement

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

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov '23 Nov 30, 2023	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021	May '20 May 31, 2020	May '19 May 31, 2019
Revenue	38.78	40.2	29.29	13.33	5.47	4.21
Revenue Growth (YoY)	1.72%	37.24%	119.71%	143.89%	29.86%	-
Cost of Revenue	24.04	25.8	18.03	8.32	3.11	3.02
Gross Profit	14.74	14.39	11.26	5.01	2.36	1.19
Selling, General & Admin	12.42	12.93	8.61	5.52	1.78	0.64
Other Operating Expenses	-0.04	-0.02	-	-	-	-
Operating Expenses	14.38	15.39	11.29	5.79	1.97	0.68
Operating Income	0.36	-1	-0.04	-0.78	0.39	0.51
Interest Expense	-0.01	-0.01	-0.03	-0.03	-0.03	-0.01
Interest & Investment Income	0.14	0.03	-	-	-	-
EBT Excluding Unusual Items	0.49	-0.99	-0.06	-0.81	0.36	0.5
Merger & Restructuring Charges	-0.43	-0.57	-0.04	-	-	-
Other Unusual Items	-	-	-0.18	-	-	-
Pretax Income	-0.79	-1.53	-0.29	-0.81	0.36	0.5
Income Tax Expense	0.72	0.07	0.02	-0.03	0.02	0.01
Net Income	-1.51	-1.6	-0.31	-0.78	0.34	0.49
Net Income to Common	-1.51	-1.6	-0.31	-0.78	0.34	0.49
Net Income Growth	-	-	-	-	-31.43%	-
Shares Outstanding (Basic)	149	149	136	110	-	-
Shares Outstanding (Diluted)	149	149	136	110	-	-
Shares Change (YoY)	5.05%	9.69%	23.81%	-	-	-
EPS (Basic)	-0.01	-0.01	-0.00	-0.01	-	-
EPS (Diluted)	-0.01	-0.01	-0.00	-0.01	-	-
Free Cash Flow	1.58	-0.58	1.24	0.05	0.25	0.45
Free Cash Flow Per Share	0.01	-0.00	0.01	0.00	-	-
Gross Margin	38.00%	35.81%	38.43%	37.60%	43.16%	28.25%
Operating Margin	0.93%	-2.49%	-0.12%	-5.82%	7.08%	12.05%
Profit Margin	-3.88%	-3.98%	-1.05%	-5.86%	6.15%	11.64%
Free Cash Flow Margin	4.07%	-1.45%	4.24%	0.36%	4.63%	10.79%
EBITDA	1.2	-0.74	0.12	-0.66	0.43	0.53
EBITDA Margin	3.09%	-1.84%	0.41%	-4.98%	7.87%	12.64%
D&A For EBITDA	0.84	0.26	0.16	0.11	0.04	0.03
EBIT	0.36	-1	-0.04	-0.78	0.39	0.51
EBIT Margin	0.93%	-2.49%	-0.12%	-5.82%	7.08%	12.05%
Effective Tax Rate	-	-	-	-	6.41%	1.61%
Advertising Expenses	-	0.55	0.39	0.18	0.08	0.05

Source: S&P Capital IQ. Standard template. Financial Sources.