SpaceandPeople plc (AIM:SAL)

SpaceandPeople Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	8.04	6.72	5.84	4.7	4.02
Revenue Growth (YoY)	19.52%	15.12%	24.28%	16.89%	42.91%
Cost of Revenue	1.53	1.27	1.07	0.81	1.21
Gross Profit	6.51	5.45	4.77	3.89	2.81
Selling, General & Admin	6.28	5.42	4.77	4.1	3.46
Other Operating Expenses	-0.34	-0.28	-0.24	-0.21	-0.8
Operating Expenses	5.94	5.13	4.53	3.89	2.66
Operating Income	0.57	0.32	0.24	-0.01	0.15
Interest Expense	-0.09	-0.11	-0.14	-0.12	-0.08
Interest & Investment Income	-	0.02	-	-	-
Other Non Operating Income (Expenses)	0.02	-	-	-	-
EBT Excluding Unusual Items	0.49	0.23	0.1	-0.13	0.08
Impairment of Goodwill	-	-	-	-1.5	-
Pretax Income	0.49	0.23	0.1	-1.63	0.08
Income Tax Expense	0.08	-0.04	-0.05	0.09	-0.1
Earnings From Continuing Operations	0.41	0.27	0.15	-1.71	0.17
Earnings From Discontinued Operations	-	-	-	-	0.01
Net Income to Company	0.41	0.27	0.15	-1.71	0.18
Net Income	0.41	0.27	0.15	-1.71	0.18
Net Income to Common	0.41	0.27	0.15	-1.71	0.18
Net Income Growth	53.16%	81.76%	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	1.75%	0.62%	7.53%	-6.55%	6.30%
EPS (Basic)	0.22	0.14	0.08	-0.88	0.09
EPS (Diluted)	0.19	0.13	0.07	-0.88	0.09
EPS Growth	50.78%	80.28%	-	-	-
Free Cash Flow	0.9	0.54	0.48	1.02	0.7
Free Cash Flow Per Share	0.42	0.26	0.23	0.53	0.34
Gross Margin	80.96%	81.11%	81.66%	82.68%	69.88%
Operating Margin	7.04%	4.75%	4.09%	-0.19%	3.81%
Profit Margin	5.13%	4.00%	2.53%	-36.48%	4.58%
Free Cash Flow Margin	11.19%	8.02%	8.24%	21.68%	17.39%
EBITDA	0.94	0.42	0.37	0.16	0.34
EBITDA Margin	11.70%	6.20%	6.37%	3.32%	8.36%
D&A For EBITDA	0.37	0.1	0.13	0.17	0.18
EBIT	0.57	0.32	0.24	-0.01	0.15
EBIT Margin	7.04%	4.75%	4.09%	-0.19%	3.81%
Effective Tax Rate	16.09%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.