Quartix Technologies 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	35.71	31.81	29.88	27.52	25.51
Revenue Growth (YoY)	12.26%	6.44%	8.60%	7.85%	-1.25%
Cost of Revenue	9.58	9.04	12.9	7.82	6.76
Gross Profit	26.13	22.77	16.98	19.7	18.75
Selling, General & Admin	17.45	16.36	15.65	14.15	13.33
Operating Expenses	17.45	16.36	15.65	14.15	13.33
Operating Income	8.68	6.41	1.33	5.55	5.43
Interest Expense	-0.03	-0.03	-0.03	-0.03	-0.02
Interest & Investment Income	0.02	0	0.01	0.01	-
EBT Excluding Unusual Items	8.67	6.39	1.31	5.53	5.4
Asset Writedown	-	-	-2.7	-	-
Other Unusual Items	-	0.07	0.31	-	-
Pretax Income	8.67	6.46	-1.08	5.53	5.4
Income Tax Expense	2.29	1.34	-0.17	0.49	0.42
Net Income	6.38	5.12	-0.91	5.04	4.98
Net Income to Common	6.38	5.12	-0.91	5.04	4.98
Net Income Growth	24.68%	-	-	1.20%	5.42%
Shares Outstanding (Basic)	48	48	48	48	48
Shares Outstanding (Diluted)	48	49	48	49	49
Shares Change (YoY)	-0.56%	0.65%	-0.43%	-0.13%	1.02%
EPS (Basic)	0.13	0.11	-0.02	0.10	0.10
EPS (Diluted)	0.13	0.11	-0.02	0.10	0.10
EPS Growth	25.31%	-	-	1.27%	4.38%
Free Cash Flow	4.47	2.15	3.27	3.78	3.27
Free Cash Flow Per Share	0.09	0.04	0.07	0.08	0.07
Dividend Per Share	0.100	0.045	0.030	0.040	0.034
Dividend Growth	122.22%	50.00%	-24.05%	16.18%	-30.61%
Gross Margin	73.17%	71.59%	56.82%	71.60%	73.50%
Operating Margin	24.31%	20.15%	4.44%	20.18%	21.26%
Profit Margin	17.87%	16.09%	-3.04%	18.33%	19.54%
Free Cash Flow Margin	12.52%	6.76%	10.93%	13.74%	12.80%
EBITDA	11.78	9.1	1.4	5.68	5.61
EBITDA Margin	32.98%	28.59%	4.70%	20.63%	21.97%
D&A For EBITDA	3.1	2.69	0.08	0.12	0.18
EBIT	8.68	6.41	1.33	5.55	5.43
EBIT Margin	24.31%	20.15%	4.44%	20.18%	21.26%
Effective Tax Rate	26.38%	20.75%	-	8.79%	7.74%

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