Smarttech247 Group plc (AIM:S247)

Smarttech247 Group Income Statement

Financials in millions EUR. Fiscal year is August - July.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Revenue	14.32	13.17	12.18	10.21	7.23	4.82
Revenue Growth (YoY)	10.92%	8.16%	19.34%	41.25%	49.78%	31.85%
Cost of Revenue	9.14	8.2	7.03	4.66	3.16	1.53
Gross Profit	5.18	4.98	5.15	5.55	4.07	3.29
Selling, General & Admin	4.52	4.66	3.49	3.89	2.58	2.19
Other Operating Expenses	-0.5	-0.48	-0.48	-0.06	-0.24	-0.08
Operating Expenses	4.74	4.75	3.56	4.06	2.72	2.44
Operating Income	0.44	0.23	1.6	1.48	1.35	0.86
Interest Expense	-0.04	-0.04	-0.1	-0.22	-0.06	-0.02
Interest & Investment Income	-	-	-	0	0	0
Currency Exchange Gain (Loss)	-	-	-	0.27	-0.02	-0
Other Non Operating Income (Expenses)	-	-	-0.98	-	-	-
EBT Excluding Unusual Items	0.4	0.19	0.52	1.54	1.27	0.84
Gain (Loss) on Sale of Investments	-	-	-	-0.01	0.03	-0
Gain (Loss) on Sale of Assets	-	-	-	-	-0	-
Other Unusual Items	-	-	-0.32	-	-	-
Pretax Income	0.4	0.19	0.2	1.53	1.3	0.84
Income Tax Expense	0.09	0.05	0.37	0.16	0.16	0.12
Net Income	0.32	0.13	-0.17	1.38	1.14	0.72
Net Income to Common	0.32	0.13	-0.17	1.38	1.14	0.72
Net Income Growth	-	-	-	20.64%	58.63%	318.79%
Shares Outstanding (Basic)	124	124	101	88	-	-
Shares Outstanding (Diluted)	132	132	101	88	-	-
Shares Change (YoY)	2.00%	31.43%	14.86%	-	-	-
EPS (Basic)	0.00	0.00	-0.00	0.02	-	-
EPS (Diluted)	0.00	0.00	-0.00	0.02	-	-
Free Cash Flow	0.93	0.82	3.04	0.67	2.05	0.54
Free Cash Flow Per Share	0.01	0.01	0.03	0.01	-	-
Gross Margin	36.18%	37.78%	42.29%	54.33%	56.27%	68.24%
Operating Margin	3.07%	1.73%	13.10%	14.54%	18.62%	17.73%
Profit Margin	2.22%	1.01%	-1.37%	13.50%	15.81%	14.93%
Free Cash Flow Margin	6.48%	6.22%	24.93%	6.54%	28.41%	11.25%
EBITDA	0.3	0.3	1.65	1.52	1.38	0.88
EBITDA Margin	2.06%	2.26%	13.55%	14.88%	19.07%	18.20%
D&A For EBITDA	-0.15	0.07	0.06	0.04	0.03	0.02
EBIT	0.44	0.23	1.6	1.48	1.35	0.86
EBIT Margin	3.07%	1.73%	13.10%	14.54%	18.62%	17.73%
Effective Tax Rate	21.09%	28.11%	181.86%	10.17%	11.97%	13.98%

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.