AIM:PRO Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Dec '20 Dec 26, 2020
Revenue	303.19	312.36	332.78	303.27	250.06
Revenue Growth (YoY)	-2.93%	-6.14%	9.73%	21.28%	-23.76%
Cost of Revenue	167.94	165.22	164.65	146.27	124.58
Gross Profit	135.25	147.14	168.13	157	125.49
Selling, General & Admin	130.41	125.42	139.88	130.28	125.04
Other Operating Expenses	-0.4	-0.19	-0.01	-0.17	-0.05
Operating Expenses	132.23	127.37	141.54	131.95	128.07
Operating Income	3.03	19.77	26.59	25.05	-2.58
Interest Expense	-9.77	-10.08	-7.5	-18.51	-24.6
Other Non Operating Income (Expenses)	-	-	-0.15	-	-
EBT Excluding Unusual Items	-6.75	9.7	18.94	6.54	-27.18
Merger & Restructuring Charges	-2.54	-1.69	-3.18	-0.56	-4.6
Impairment of Goodwill	-51.46	-	-	-	-
Asset Writedown	-39.38	-	-	-	-
Other Unusual Items	-4.12	-1.08	0.77	-1.12	0.93
Pretax Income	-104.24	6.93	16.53	6.07	-29.64
Income Tax Expense	0.55	3.99	-3.95	-1.24	0.04
Earnings From Continuing Operations	-104.79	2.94	20.48	7.31	-29.68
Earnings From Discontinued Operations	1.02	1.3	-	46.42	6.1
Net Income	-103.77	4.24	20.48	53.73	-23.58
Net Income to Common	-103.77	4.24	20.48	53.73	-23.58
Net Income Growth	-	-79.31%	-61.89%	-	-
Shares Outstanding (Basic)	709	705	705	697	196
Shares Outstanding (Diluted)	709	728	724	715	196
Shares Change (YoY)	-2.67%	0.59%	1.28%	264.27%	15.29%
EPS (Basic)	-0.15	0.01	0.03	0.08	-0.12
EPS (Diluted)	-0.15	0.01	0.03	0.08	-0.12
EPS Growth	-	-79.56%	-62.34%	-	-
Free Cash Flow	16.63	10.11	28.44	37.51	28.64
Free Cash Flow Per Share	0.02	0.01	0.04	0.05	0.15
Dividend Per Share	0.004	0.002	0.005	-	-
Dividend Growth	139.57%	-65.37%	-	-	-
Gross Margin	44.61%	47.11%	50.52%	51.77%	50.18%
Operating Margin	1.00%	6.33%	7.99%	8.26%	-1.03%
Profit Margin	-34.23%	1.36%	6.15%	17.72%	-9.43%
Free Cash Flow Margin	5.49%	3.24%	8.55%	12.37%	11.45%
EBITDA	20.69	38.97	49.2	44.54	20.34
EBITDA Margin	6.83%	12.48%	14.79%	14.69%	8.13%
D&A For EBITDA	17.67	19.2	22.61	19.49	22.92
EBIT	3.03	19.77	26.59	25.05	-2.58
EBIT Margin	1.00%	6.33%	7.99%	8.26%	-1.03%
Effective Tax Rate	-	57.57%	-	-	-

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