Rosslyn Data Technologies Income Statement

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

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Oct '24 Oct 31, 2024	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	2016 - 2020
Revenue	2.94	2.85	3.01	2.73	3.59	7.11	Upgrade
Revenue Growth (YoY)	-2.95%	-5.25%	10.29%	-23.82%	-49.57%	2.07%	Upgrade
Cost of Revenue	1.74	1.75	1.97	2.28	1.83	1.09	Upgrade
Gross Profit	1.21	1.11	1.04	0.45	1.76	6.02	Upgrade
Selling, General & Admin	3.23	3.84	3.18	4.25	3.87	6.06	Upgrade
Other Operating Expenses	-	-	-	-	-0.09	-	Upgrade
Operating Expenses	3.67	4.27	3.55	4.29	3.83	7.66	Upgrade
Operating Income	-2.46	-3.16	-2.5	-3.83	-2.07	-1.64	Upgrade
Interest Expense	-0.08	-0.05	-	-0.04	-0.12	-0.16	Upgrade
Interest & Investment Income	-	0	0	0.01	0.03	-	Upgrade
EBT Excluding Unusual Items	-2.54	-3.21	-2.5	-3.87	-2.16	-1.8	Upgrade
Merger & Restructuring Charges	-0.19	-0.19	-0.15	-0.05	-0.24	-	Upgrade
Impairment of Goodwill	-	-	-	-	-	-0.1	Upgrade
Other Unusual Items	-0.2	-0.2	-0.11	-0.13	-0.62	-	Upgrade
Pretax Income	-2.93	-3.59	-2.76	-4.05	-3.02	-1.9	Upgrade
Income Tax Expense	-0.24	-0.24	-0.66	-0.39	-0.49	-0.32	Upgrade
Earnings From Continuing Operations	-2.69	-3.36	-2.1	-3.66	-2.53	-1.58	Upgrade
Earnings From Discontinued Operations	-	-	2.47	0.3	0.56	-	Upgrade
Net Income	-2.69	-3.36	0.37	-3.36	-1.97	-1.58	Upgrade
Net Income to Common	-2.69	-3.36	0.37	-3.36	-1.97	-1.58	Upgrade
Shares Outstanding (Basic)	18	13	7	7	7	4	Upgrade
Shares Outstanding (Diluted)	18	13	7	7	7	4	Upgrade
Shares Change (YoY)	158.27%	97.80%	-	3.41%	70.39%	0.11%	Upgrade
EPS (Basic)	-0.15	-0.25	0.05	-0.49	-0.30	-0.41	Upgrade
EPS (Diluted)	-0.15	-0.25	0.05	-0.49	-0.30	-0.41	Upgrade
Free Cash Flow	-1.4	-2.24	-2.7	-2.15	-0.63	-0.71	Upgrade
Free Cash Flow Per Share	-0.08	-0.17	-0.40	-0.32	-0.10	-0.18	Upgrade
Gross Margin	41.01%	38.82%	34.66%	16.59%	48.95%	84.72%	Upgrade
Operating Margin	-83.52%	-110.65%	-83.10%	-140.31%	-57.80%	-23.01%	Upgrade
Profit Margin	-91.40%	-117.69%	12.35%	-123.11%	-55.01%	-22.23%	Upgrade
Free Cash Flow Margin	-47.64%	-78.63%	-89.58%	-78.65%	-17.54%	-10.04%	Upgrade
EBITDA	-2.4	-3.15	-2.48	-3.59	-1.22	-0.33	Upgrade
EBITDA Margin	-81.41%	-110.34%	-82.47%	-131.28%	-34.03%	-4.70%	Upgrade
D&A For EBITDA	0.06	0.01	0.02	0.25	0.85	1.3	Upgrade
EBIT	-2.46	-3.16	-2.5	-3.83	-2.07	-1.64	Upgrade
EBIT Margin	-83.52%	-110.65%	-83.10%	-140.31%	-57.80%	-23.01%	Upgrade

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