SpaceandPeople Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8.04	6.72	5.84	5.53	4.02
Revenue Growth (YoY)	19.52%	15.12%	5.63%	37.54%	42.91%
Cost of Revenue	1.53	1.27	1.07	1.64	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	1.29	-0.8
Total Operating Expenses	5.94	5.13	4.53	5.39	2.66
Operating Income	0.57	0.32	0.24	-1.51	0.15
Interest Income	0.02	0.02	-	-	-
Interest Expense	-0.09	-0.11	-0.14	-0.12	-0.08
Total Non-Operating Income (Expense)	-0.08	-0.09	-0.14	-0.12	-0.08
Pretax Income	0.49	0.23	0.1	-1.63	0.08
Provision for Income Taxes	0.08	-0.04	-0.05	0.09	-0.1
Net Income	0.41	0.27	0.15	-1.71	0.17
Earnings From Discontinued Operations	-	-	-	-	0.01
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)	1.57%	0.62%	0.39%	0.10%	-
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 Growth	66.79%	12.06%	-52.80%	45.78%	-
Free Cash Flow Per Share	0.42	0.26	0.23	0.49	0.34
Gross Margin	80.96%	81.11%	81.66%	70.27%	69.88%
Operating Margin	7.04%	4.74%	4.09%	-27.29%	3.81%
Profit Margin	5.13%	4.00%	2.53%	-31.00%	4.28%
FCF Margin	11.19%	8.02%	8.24%	18.43%	17.39%
EBITDA	0.94	0.62	0.55	-1.18	0.15
EBITDA Margin	11.70%	9.16%	9.38%	-21.29%	3.81%
EBIT	0.57	0.32	0.24	-1.51	0.15
EBIT Margin	7.04%	4.74%	4.09%	-27.29%	3.81%
Effective Tax Rate	16.09%	-19.56%	-43.69%	-5.48%	-129.33%