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	2016 - 2020
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	2016 - 2020
Revenue	3.01	2.85	3.01	2.73	3.59	Upgrade
Revenue Growth (YoY)	5.29%	-5.25%	10.29%	-23.82%	-49.57%	Upgrade
Cost of Revenue	1.78	1.75	1.97	2.28	1.83	Upgrade
Gross Profit	1.22	1.11	1.04	0.45	1.76	Upgrade
Selling, General & Admin	3.33	3.84	3.18	4.25	3.87	Upgrade
Other Operating Expenses	-	-	-	-	-0.09	Upgrade
Operating Expenses	3.88	4.27	3.55	4.29	3.83	Upgrade
Operating Income	-2.66	-3.16	-2.5	-3.83	-2.07	Upgrade
Interest Expense	-0.14	-0.05	-	-0.04	-0.12	Upgrade
Interest & Investment Income	-	0	0	0.01	0.03	Upgrade
Other Non Operating Income (Expenses)	0.24	-	-	-	-	Upgrade
EBT Excluding Unusual Items	-2.56	-3.21	-2.5	-3.87	-2.16	Upgrade
Merger & Restructuring Charges	-	-0.19	-0.15	-0.05	-0.24	Upgrade
Other Unusual Items	-0.06	-0.2	-0.11	-0.13	-0.62	Upgrade
Pretax Income	-2.62	-3.59	-2.76	-4.05	-3.02	Upgrade
Income Tax Expense	-0.09	-0.24	-0.66	-0.39	-0.49	Upgrade
Earnings From Continuing Operations	-2.53	-3.36	-2.1	-3.66	-2.53	Upgrade
Earnings From Discontinued Operations	-	-	2.47	0.3	0.56	Upgrade
Net Income	-2.53	-3.36	0.37	-3.36	-1.97	Upgrade
Net Income to Common	-2.53	-3.36	0.37	-3.36	-1.97	Upgrade
Shares Outstanding (Basic)	46	13	7	7	7	Upgrade
Shares Outstanding (Diluted)	46	13	7	7	7	Upgrade
Shares Change (YoY)	241.68%	97.80%	-	3.41%	70.39%	Upgrade
EPS (Basic)	-0.05	-0.25	0.05	-0.49	-0.30	Upgrade
EPS (Diluted)	-0.05	-0.25	0.05	-0.49	-0.30	Upgrade
Free Cash Flow	-1.38	-2.24	-2.7	-2.15	-0.63	Upgrade
Free Cash Flow Per Share	-0.03	-0.17	-0.40	-0.32	-0.10	Upgrade
Gross Margin	40.70%	38.82%	34.66%	16.59%	48.95%	Upgrade
Operating Margin	-88.49%	-110.65%	-83.10%	-140.31%	-57.80%	Upgrade
Profit Margin	-84.03%	-117.69%	12.35%	-123.11%	-55.01%	Upgrade
Free Cash Flow Margin	-45.89%	-78.63%	-89.58%	-78.65%	-17.54%	Upgrade
EBITDA	-2.63	-3.15	-2.48	-3.59	-1.22	Upgrade
EBITDA Margin	-87.55%	-110.34%	-82.47%	-131.28%	-34.03%	Upgrade
D&A For EBITDA	0.03	0.01	0.02	0.25	0.85	Upgrade
EBIT	-2.66	-3.16	-2.5	-3.83	-2.07	Upgrade
EBIT Margin	-88.49%	-110.65%	-83.10%	-140.31%	-57.80%	Upgrade

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