Rosslyn Data Technologies Income Statement

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

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	3.01	2.85	3.01	2.73	3.59
Revenue Growth (YoY)	5.29%	-5.25%	10.29%	-23.82%	-49.57%
Cost of Revenue	1.78	1.75	1.97	2.28	1.83
Gross Profit	1.22	1.11	1.04	0.45	1.76
Selling, General & Admin	3.39	4.03	3.18	4.25	3.87
Other Operating Expenses	-	-	-	-	-0.09
Operating Expenses	3.94	4.46	3.55	4.29	3.83
Operating Income	-2.72	-3.35	-2.5	-3.83	-2.07
Interest Expense	-0.14	-0.05	-	-0.04	-0.12
Interest & Investment Income	-	0	0	0.01	0.03
Other Non Operating Income (Expenses)	0.24	-	-	-	-
EBT Excluding Unusual Items	-2.62	-3.4	-2.5	-3.87	-2.16
Merger & Restructuring Charges	-	-0.19	-0.15	-0.05	-0.24
Other Unusual Items	-	-	-0.11	-0.13	-0.62
Pretax Income	-2.62	-3.59	-2.76	-4.05	-3.02
Income Tax Expense	-0.09	-0.24	-0.66	-0.39	-0.49
Earnings From Continuing Operations	-2.53	-3.36	-2.1	-3.66	-2.53
Earnings From Discontinued Operations	-	-	2.47	0.3	0.56
Net Income	-2.53	-3.36	0.37	-3.36	-1.97
Net Income to Common	-2.53	-3.36	0.37	-3.36	-1.97
Shares Outstanding (Basic)	46	13	7	7	7
Shares Outstanding (Diluted)	46	13	7	7	7
Shares Change (YoY)	241.68%	97.80%	-	3.41%	70.39%
EPS (Basic)	-0.05	-0.25	0.05	-0.49	-0.30
EPS (Diluted)	-0.05	-0.25	0.05	-0.49	-0.30
Free Cash Flow	-1.38	-2.24	-2.7	-2.15	-0.63
Free Cash Flow Per Share	-0.03	-0.17	-0.40	-0.32	-0.10
Gross Margin	40.70%	38.82%	34.66%	16.59%	48.95%
Operating Margin	-90.45%	-117.48%	-83.10%	-140.31%	-57.80%
Profit Margin	-84.03%	-117.69%	12.35%	-123.11%	-55.01%
Free Cash Flow Margin	-45.89%	-78.63%	-89.58%	-78.65%	-17.54%
EBITDA	-2.69	-3.34	-2.48	-3.59	-1.22
EBITDA Margin	-89.52%	-117.17%	-82.47%	-131.28%	-34.03%
D&A For EBITDA	0.03	0.01	0.02	0.25	0.85
EBIT	-2.72	-3.35	-2.5	-3.83	-2.07
EBIT Margin	-90.45%	-117.48%	-83.10%	-140.31%	-57.80%

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.