Rosslyn Data Technologies plc (AIM:RDT)
London
· Delayed Price · Currency is GBP · Price in GBX 3.460
+0.160 (4.85%)
May 1, 2025, 4:35 PM GMT+1
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 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
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| 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
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| Merger & Restructuring Charges | -0.19 | -0.19 | -0.15 | -0.05 | -0.24 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.1 | Upgrade
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| Other Unusual Items | -0.2 | -0.2 | -0.11 | -0.13 | -0.62 | - | Upgrade
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| Pretax Income | -2.93 | -3.59 | -2.76 | -4.05 | -3.02 | -1.9 | Upgrade
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| Income Tax Expense | -0.24 | -0.24 | -0.66 | -0.39 | -0.49 | -0.32 | Upgrade
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| Earnings From Continuing Operations | -2.69 | -3.36 | -2.1 | -3.66 | -2.53 | -1.58 | Upgrade
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| Earnings From Discontinued Operations | - | - | 2.47 | 0.3 | 0.56 | - | Upgrade
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| Net Income | -2.69 | -3.36 | 0.37 | -3.36 | -1.97 | -1.58 | Upgrade
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| 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
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| EPS (Basic) | -0.15 | -0.25 | 0.05 | -0.49 | -0.30 | -0.41 | Upgrade
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| EPS (Diluted) | -0.15 | -0.25 | 0.05 | -0.49 | -0.30 | -0.41 | Upgrade
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| Free Cash Flow | -1.4 | -2.24 | -2.7 | -2.15 | -0.63 | -0.71 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.17 | -0.40 | -0.32 | -0.10 | -0.18 | Upgrade
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| Gross Margin | 41.01% | 38.82% | 34.66% | 16.59% | 48.95% | 84.72% | Upgrade
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| Operating Margin | -83.52% | -110.65% | -83.10% | -140.31% | -57.80% | -23.01% | Upgrade
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| Profit Margin | -91.40% | -117.69% | 12.35% | -123.11% | -55.01% | -22.23% | Upgrade
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| Free Cash Flow Margin | -47.64% | -78.63% | -89.58% | -78.65% | -17.54% | -10.04% | Upgrade
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| EBITDA | -2.4 | -3.15 | -2.48 | -3.59 | -1.22 | -0.33 | Upgrade
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| EBITDA Margin | -81.41% | -110.34% | -82.47% | -131.28% | -34.03% | -4.70% | Upgrade
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| D&A For EBITDA | 0.06 | 0.01 | 0.02 | 0.25 | 0.85 | 1.3 | Upgrade
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| EBIT | -2.46 | -3.16 | -2.5 | -3.83 | -2.07 | -1.64 | Upgrade
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| EBIT Margin | -83.52% | -110.65% | -83.10% | -140.31% | -57.80% | -23.01% | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.