RC Fornax Plc (AIM:RCFX)

RC Fornax Income Statement

Financials in millions GBP. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022
Revenue	6.78	6.5	4.24	1.65
Revenue Growth (YoY)	311.66%	53.11%	157.56%	-
Cost of Revenue	4.99	4.89	3.16	1.01
Gross Profit	1.79	1.6	1.09	0.64
Selling, General & Admin	0.79	0.59	0.54	0.26
Operating Expenses	0.82	0.62	0.54	0.26
Operating Income	0.97	0.98	0.55	0.38
Interest Expense	-0	-0.06	-0.04	-
Other Non Operating Income (Expenses)	-0.15	-0.15	-0.06	-0.03
Pretax Income	0.82	0.78	0.45	0.35
Income Tax Expense	0.21	0.21	0.09	0.07
Net Income	0.61	0.58	0.36	0.29
Net Income to Common	0.61	0.58	0.36	0.29
Net Income Growth	112.54%	59.56%	25.78%	-
Free Cash Flow	-0.86	0.31	0.63	0.26
Dividend Per Share	-	-	1.000	1.000
Gross Margin	26.45%	24.70%	25.58%	38.92%
Operating Margin	14.32%	15.14%	12.87%	23.19%
Profit Margin	9.00%	8.87%	8.51%	17.43%
Free Cash Flow Margin	-12.63%	4.76%	14.88%	15.54%
EBITDA	0.97	0.99	0.55	0.39
EBITDA Margin	14.37%	15.18%	12.94%	23.38%
D&A For EBITDA	0	0	0	0
EBIT	0.97	0.98	0.55	0.38
EBIT Margin	14.32%	15.14%	12.87%	23.19%
Effective Tax Rate	25.88%	26.25%	20.48%	18.93%
Advertising Expenses	-	0.01	0.01	0.02

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