NIOX Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	46	41.8	36.8	31.3	27.9	23.9
Revenue Growth (YoY)	21.37%	13.59%	17.57%	12.19%	16.74%	-30.93%
Cost of Revenue	13.3	11.6	10.3	9.1	8.9	7.6
Gross Profit	32.7	30.2	26.5	22.2	19	16.3
Selling, General & Admin	20.9	20	19.6	17.2	18.7	26.8
Research & Development	2.5	2.5	2.3	3.2	4.6	5.9
Operating Expenses	23.4	22.5	21.9	20.4	23.3	32.7
Operating Income	9.3	7.7	4.6	1.8	-4.3	-16.4
Interest Expense	-0.1	-0.1	-0.1	-0.1	-0.1	-0.1
Interest & Investment Income	0.5	0.8	0.6	0.1	-	0.1
Currency Exchange Gain (Loss)	-0.5	-0.5	-1.3	0.5	1.6	-1.1
Other Non Operating Income (Expenses)	0.1	-0.1	0.3	0.1	-	-
EBT Excluding Unusual Items	9.3	7.8	4.1	2.4	-2.8	-17.5
Asset Writedown	-	-	-	-	-	-0.9
Other Unusual Items	-	-	-	8.1	0.7	-
Pretax Income	9.3	7.8	4.1	10.5	-2.1	-18.4
Income Tax Expense	4.4	4.4	-5.4	-3.6	-4.4	8.4
Earnings From Continuing Operations	4.9	3.4	9.5	14.1	2.3	-26.8
Earnings From Discontinued Operations	0.3	0.3	1.2	2	1.3	-6.7
Net Income to Company	5.2	3.7	10.7	16.1	3.6	-33.5
Net Income	5.2	3.7	10.7	16.1	3.6	-33.5
Net Income to Common	5.2	3.7	10.7	16.1	3.6	-33.5
Net Income Growth	-53.57%	-65.42%	-33.54%	347.22%	-	-
Shares Outstanding (Basic)	412	418	420	419	413	382
Shares Outstanding (Diluted)	434	448	449	443	436	382
Shares Change (YoY)	-3.61%	-0.24%	1.42%	1.65%	14.13%	2.18%
EPS (Basic)	0.01	0.01	0.03	0.04	0.01	-0.09
EPS (Diluted)	0.01	0.01	0.02	0.04	0.01	-0.09
EPS Growth	-51.60%	-65.21%	-34.72%	339.68%	-	-
Free Cash Flow	18.2	17.2	11.5	6.6	1.3	-24
Free Cash Flow Per Share	0.04	0.04	0.03	0.01	0.00	-0.06
Dividend Per Share	0.013	0.013	0.010	-	-	-
Dividend Growth	25.00%	25.00%	-	-	-	-
Gross Margin	71.09%	72.25%	72.01%	70.93%	68.10%	68.20%
Operating Margin	20.22%	18.42%	12.50%	5.75%	-15.41%	-68.62%
Profit Margin	11.30%	8.85%	29.08%	51.44%	12.90%	-140.17%
Free Cash Flow Margin	39.56%	41.15%	31.25%	21.09%	4.66%	-100.42%
EBITDA	12.5	11	8	5.8	-0.2	-8.2
EBITDA Margin	27.17%	26.32%	21.74%	18.53%	-0.72%	-34.31%
D&A For EBITDA	3.2	3.3	3.4	4	4.1	8.2
EBIT	9.3	7.7	4.6	1.8	-4.3	-16.4
EBIT Margin	20.22%	18.42%	12.50%	5.75%	-15.41%	-68.62%
Effective Tax Rate	47.31%	56.41%	-	-	-	-

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