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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	52.48	46.43	38.57	40.2	29.29	13.33
Revenue Growth (YoY)	27.43%	20.39%	-4.05%	37.24%	119.71%	143.89%
Cost of Revenue	36.74	31.59	25.38	25.8	18.03	8.32
Gross Profit	15.74	14.84	13.19	14.39	11.26	5.01
Selling, General & Admin	11.63	11.37	10.87	12.93	8.61	5.52
Other Operating Expenses	-	-	-0.01	-0.02	-	-
Operating Expenses	13.19	13.13	12.15	15.39	11.29	5.79
Operating Income	2.55	1.72	1.04	-1	-0.04	-0.78
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.03	-0.03
Interest & Investment Income	0.27	0.27	0.25	0.03	-	-
EBT Excluding Unusual Items	2.81	1.97	1.28	-0.99	-0.06	-0.81
Merger & Restructuring Charges	-	-	-	-0.57	-0.04	-
Asset Writedown	-	-	-4.32	-	-	-
Other Unusual Items	-	-	-	-	-0.18	-
Pretax Income	2.81	1.97	-3	-1.53	-0.29	-0.81
Income Tax Expense	0.96	0.57	-0.54	0.07	0.02	-0.03
Net Income	1.85	1.4	-2.45	-1.6	-0.31	-0.78
Net Income to Common	1.85	1.4	-2.45	-1.6	-0.31	-0.78
Shares Outstanding (Basic)	149	149	149	149	136	110
Shares Outstanding (Diluted)	159	159	149	149	136	110
Shares Change (YoY)	6.50%	6.82%	0.27%	9.69%	23.81%	-
EPS (Basic)	0.01	0.01	-0.02	-0.01	-0.00	-0.01
EPS (Diluted)	0.01	0.01	-0.02	-0.01	-0.00	-0.01
Free Cash Flow	3.03	2.93	0.69	-0.58	1.24	0.05
Free Cash Flow Per Share	0.02	0.02	0.01	-0.00	0.01	-
Gross Margin	29.99%	31.96%	34.20%	35.81%	38.43%	37.60%
Operating Margin	4.85%	3.70%	2.70%	-2.49%	-0.12%	-5.82%
Profit Margin	3.52%	3.01%	-6.36%	-3.98%	-1.05%	-5.86%
Free Cash Flow Margin	5.77%	6.30%	1.79%	-1.44%	4.24%	0.36%
EBITDA	2.88	1.88	1.29	-0.58	0.12	-0.66
EBITDA Margin	5.49%	4.04%	3.34%	-1.45%	0.41%	-4.98%
D&A For EBITDA	0.34	0.16	0.25	0.42	0.16	0.11
EBIT	2.55	1.72	1.04	-1	-0.04	-0.78
EBIT Margin	4.85%	3.70%	2.70%	-2.49%	-0.12%	-5.82%
Effective Tax Rate	34.07%	28.98%	-	-	-	-
Advertising Expenses	-	0.21	0.33	0.55	0.39	0.18

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.