PCI-PAL PLC (AIM:PCIP)
London · Delayed Price · Currency is GBP · Price in GBX 51.00
+7.00 (15.91%)
Jul 28, 2026, 8:15 AM GMT
PCI-PAL Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 23.21 | 22.48 | 17.96 | 14.95 | 11.94 | 7.36 | |
Revenue Growth | 3.26% | 25.15% | 20.17% | 25.20% | 62.14% | 67.47% |
Cost of Revenue | 2.72 | 2.37 | 1.94 | 1.85 | 1.92 | 1.81 |
Gross Profit | 20.49 | 20.11 | 16.02 | 13.1 | 10.01 | 5.56 |
Selling, General & Admin | 21.2 | 20.31 | 17.68 | 17.95 | 13.08 | 9.52 |
Other Operating Expenses | - | - | - | 0.27 | 0.25 | 0.12 |
Total Operating Expenses | 21.2 | 20.31 | 17.68 | 18.22 | 13.32 | 9.63 |
Operating Income | -0.71 | -0.21 | -1.66 | -4.85 | -3.06 | -3.96 |
Interest Income | 0.09 | 0.11 | 0.03 | 0 | 0 | - |
Interest Expense | -0.08 | -0.07 | -0.08 | -0.04 | -0.04 | -0.23 |
Other Non-Operating Income (Expense) | - | - | - | -1.98 | -0.8 | - |
Total Non-Operating Income (Expense) | 0 | 0.04 | -0.05 | -2.02 | -0.84 | -0.23 |
Pretax Income | -0.71 | -0.17 | -1.71 | -4.89 | -3.11 | -4.19 |
Provision for Income Taxes | -0.21 | -0.21 | -0.54 | 0 | -0.16 | -0.15 |
Net Income | -0.49 | 0.04 | -1.18 | -4.89 | -2.94 | -4.04 |
Net Income to Common | -0.49 | 0.04 | -1.18 | -4.89 | -2.94 | -4.04 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 72 | 72 | 68 | 65 | 65 | 61 |
Shares Outstanding (Diluted) | 81 | 81 | 76 | 74 | 72 | 66 |
Shares Change | 0.41% | 6.16% | 3.56% | 2.14% | 8.78% | 28.50% |
EPS (Basic) | -0.01 | 0.00 | -0.02 | -0.07 | -0.04 | -0.07 |
EPS (Diluted) | -0.01 | 0.00 | -0.02 | -0.07 | -0.04 | -0.07 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Free Cash Flow | 0.25 | 1.11 | 1.75 | -2.08 | -1.49 | 0.16 |
Free Cash Flow Growth | -77.58% | -36.62% | - | - | - | - |
Free Cash Flow Per Share | 0.00 | 0.01 | 0.02 | -0.03 | -0.02 | 0.00 |
Gross Margin | 88.28% | 89.45% | 89.20% | 87.63% | 83.88% | 75.48% |
Operating Margin | -3.06% | -0.92% | -9.25% | -32.47% | -25.67% | -53.80% |
Profit Margin | -2.12% | 0.18% | -6.56% | -32.73% | -24.65% | -54.84% |
FCF Margin | 1.07% | 4.92% | 9.72% | -13.91% | -12.48% | 2.15% |
EBITDA | 0.92 | 1.34 | -0.28 | -3.7 | -2.09 | -3.22 |
EBITDA Margin | 3.94% | 5.98% | -1.56% | -24.73% | -17.52% | -43.75% |
EBIT | -0.71 | -0.21 | -1.66 | -4.85 | -3.06 | -3.96 |
EBIT Margin | -3.06% | -0.92% | -9.25% | -32.47% | -25.67% | -53.80% |
Effective Tax Rate | 30.35% | 123.84% | 31.21% | -0.02% | 5.28% | 3.67% |