NIOX Group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	48.7	41.8	36.8	31.3	27.9
Revenue Growth (YoY)	16.51%	13.59%	17.57%	12.19%	16.74%
Cost of Revenue	15	11.6	10.3	9.1	8.9
Gross Profit	33.7	30.2	26.5	22.2	19
Selling, General & Admin	20.4	20	19.6	17.2	18.7
Research & Development	2.6	2.5	2.3	3.2	4.6
Operating Expenses	23	22.5	21.9	20.4	23.3
Operating Income	10.7	7.7	4.6	1.8	-4.3
Interest Expense	-	-0.1	-0.1	-0.1	-0.1
Interest & Investment Income	0.4	0.8	0.6	0.1	-
Currency Exchange Gain (Loss)	-0.3	-0.5	-1.3	0.5	1.6
Other Non Operating Income (Expenses)	0.4	-0.1	0.3	0.1	-
EBT Excluding Unusual Items	11.2	7.8	4.1	2.4	-2.8
Other Unusual Items	-	-	-	8.1	0.7
Pretax Income	11.2	7.8	4.1	10.5	-2.1
Income Tax Expense	4.2	4.4	-5.4	-3.6	-4.4
Earnings From Continuing Operations	7	3.4	9.5	14.1	2.3
Earnings From Discontinued Operations	-	0.3	1.2	2	1.3
Net Income to Company	7	3.7	10.7	16.1	3.6
Net Income	7	3.7	10.7	16.1	3.6
Net Income to Common	7	3.7	10.7	16.1	3.6
Net Income Growth	89.19%	-65.42%	-33.54%	347.22%	-
Shares Outstanding (Basic)	414	418	420	419	413
Shares Outstanding (Diluted)	426	448	449	443	436
Shares Change (YoY)	-4.91%	-0.24%	1.42%	1.65%	14.13%
EPS (Basic)	0.02	0.01	0.03	0.04	0.01
EPS (Diluted)	0.02	0.01	0.02	0.04	0.01
EPS Growth	98.32%	-65.21%	-34.72%	339.68%	-
Free Cash Flow	15.2	17.2	11.5	6.6	1.3
Free Cash Flow Per Share	0.04	0.04	0.03	0.01	0.00
Dividend Per Share	0.015	0.013	0.010	-	-
Dividend Growth	24.00%	25.00%	-	-	-
Gross Margin	69.20%	72.25%	72.01%	70.93%	68.10%
Operating Margin	21.97%	18.42%	12.50%	5.75%	-15.41%
Profit Margin	14.37%	8.85%	29.08%	51.44%	12.90%
Free Cash Flow Margin	31.21%	41.15%	31.25%	21.09%	4.66%
EBITDA	14.3	11	8	5.8	-0.2
EBITDA Margin	29.36%	26.32%	21.74%	18.53%	-0.72%
D&A For EBITDA	3.6	3.3	3.4	4	4.1
EBIT	10.7	7.7	4.6	1.8	-4.3
EBIT Margin	21.97%	18.42%	12.50%	5.75%	-15.41%
Effective Tax Rate	37.50%	56.41%	-	-	-

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