Made Tech Group Plc (AIM:MTEC)

Made Tech Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	46.43	38.57	40.2	29.29	13.33
Revenue Growth (YoY)	20.39%	-4.05%	37.24%	119.71%	143.89%
Cost of Revenue	31.59	24.56	25.8	18.03	8.32
Gross Profit	14.84	14.01	14.39	11.26	5.01
Selling, General & Admin	11.37	11.69	12.93	8.61	5.52
Other Operating Expenses	-	-0.01	-0.02	-	-
Operating Expenses	13.13	12.97	15.39	11.29	5.79
Operating Income	1.72	1.04	-1	-0.04	-0.78
Interest Expense	-0.01	-0.01	-0.01	-0.03	-0.03
Interest & Investment Income	0.27	0.25	0.03	-	-
EBT Excluding Unusual Items	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	1.97	-3	-1.53	-0.29	-0.81
Income Tax Expense	0.57	-0.54	0.07	0.02	-0.03
Net Income	1.4	-2.45	-1.6	-0.31	-0.78
Net Income to Common	1.4	-2.45	-1.6	-0.31	-0.78
Shares Outstanding (Basic)	149	149	149	136	110
Shares Outstanding (Diluted)	159	149	149	136	110
Shares Change (YoY)	6.82%	0.27%	9.69%	23.81%	-
EPS (Basic)	0.01	-0.02	-0.01	-0.00	-0.01
EPS (Diluted)	0.01	-0.02	-0.01	-0.00	-0.01
Free Cash Flow	2.93	0.69	-0.58	1.24	0.05
Free Cash Flow Per Share	0.02	0.01	-0.00	0.01	-
Gross Margin	31.96%	36.33%	35.81%	38.43%	37.60%
Operating Margin	3.70%	2.70%	-2.49%	-0.12%	-5.82%
Profit Margin	3.01%	-6.36%	-3.98%	-1.05%	-5.86%
Free Cash Flow Margin	6.30%	1.79%	-1.44%	4.24%	0.36%
EBITDA	1.88	1.42	-0.58	0.12	-0.66
EBITDA Margin	4.04%	3.68%	-1.45%	0.41%	-4.98%
D&A For EBITDA	0.16	0.38	0.42	0.16	0.11
EBIT	1.72	1.04	-1	-0.04	-0.78
EBIT Margin	3.70%	2.70%	-2.49%	-0.12%	-5.82%
Effective Tax Rate	28.98%	-	-	-	-
Advertising Expenses	0.21	0.33	0.55	0.39	0.18

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.