Software Circle plc (AIM:SFT)
London · Delayed Price · Currency is GBP · Price in GBX 23.90
+0.10 (0.42%)
At close: Dec 5, 2025
Software Circle Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 19.55 | 18.27 | 16.17 | 11.68 | 8.92 | 6.94 | Upgrade | |
Revenue Growth (YoY) | 16.13% | 13.05% | 38.44% | 30.97% | 28.40% | -55.50% | Upgrade |
Cost of Revenue | 4.82 | 5.03 | 5.97 | 5.93 | 5.38 | 3.57 | Upgrade |
Gross Profit | 14.73 | 13.25 | 10.19 | 5.75 | 3.54 | 3.38 | Upgrade |
Selling, General & Admin | 8.84 | 7.43 | 5.33 | 3.47 | 2.02 | 1.81 | Upgrade |
Other Operating Expenses | 2.26 | 2.4 | 3.4 | 1.81 | 1.32 | 1.18 | Upgrade |
Operating Expenses | 16.4 | 14.45 | 12.28 | 6.9 | 4.32 | 4.33 | Upgrade |
Operating Income | -1.66 | -1.2 | -2.09 | -1.15 | -0.78 | -0.95 | Upgrade |
Interest Expense | -0.87 | -0.65 | -1.05 | -0.73 | -0.35 | -0.29 | Upgrade |
Interest & Investment Income | 0.26 | 0.39 | 0.4 | 0.14 | 0.01 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | -0.16 | 0.05 | 0.02 | -0.01 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.38 | -0.29 | -0.25 | -0.08 | - | - | Upgrade |
EBT Excluding Unusual Items | -2.81 | -1.7 | -2.96 | -1.85 | -1.12 | -1.22 | Upgrade |
Gain (Loss) on Sale of Assets | - | 1.71 | - | - | - | - | Upgrade |
Asset Writedown | - | - | -1.44 | -0.81 | - | - | Upgrade |
Other Unusual Items | -0.79 | -0.68 | 0.92 | - | - | - | Upgrade |
Pretax Income | -3.6 | -0.67 | -3.48 | -2.65 | -1.12 | -1.22 | Upgrade |
Income Tax Expense | -0.81 | -0.34 | -1.11 | -1.24 | -0.56 | -0.25 | Upgrade |
Earnings From Continuing Operations | -2.79 | -0.33 | -2.37 | -1.41 | -0.56 | -0.97 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 0.03 | -0.59 | -1.11 | Upgrade |
Net Income | -2.79 | -0.33 | -2.37 | -1.38 | -1.15 | -2.09 | Upgrade |
Net Income to Common | -2.79 | -0.33 | -2.37 | -1.38 | -1.15 | -2.09 | Upgrade |
Shares Outstanding (Basic) | 390 | 390 | 257 | 114 | 114 | 114 | Upgrade |
Shares Outstanding (Diluted) | 390 | 390 | 257 | 114 | 114 | 114 | Upgrade |
Shares Change (YoY) | -0.37% | 51.88% | 124.34% | - | 0.58% | 10.52% | Upgrade |
EPS (Basic) | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade |
EPS (Diluted) | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade |
Free Cash Flow | 3.79 | 2.88 | 2.22 | 0.25 | 0.11 | 0.12 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Upgrade |
Gross Margin | 75.35% | 72.48% | 63.06% | 49.24% | 39.69% | 48.62% | Upgrade |
Operating Margin | -8.51% | -6.56% | -12.90% | -9.86% | -8.73% | -13.67% | Upgrade |
Profit Margin | -14.28% | -1.80% | -14.66% | -11.78% | -12.90% | -30.03% | Upgrade |
Free Cash Flow Margin | 19.36% | 15.77% | 13.75% | 2.12% | 1.20% | 1.76% | Upgrade |
EBITDA | 2.9 | 2.67 | 0.81 | -0.3 | 0.04 | 0.09 | Upgrade |
EBITDA Margin | 14.82% | 14.63% | 5.01% | -2.58% | 0.39% | 1.24% | Upgrade |
D&A For EBITDA | 4.56 | 3.87 | 2.9 | 0.85 | 0.81 | 1.04 | Upgrade |
EBIT | -1.66 | -1.2 | -2.09 | -1.15 | -0.78 | -0.95 | Upgrade |
EBIT Margin | -8.51% | -6.56% | -12.90% | -9.86% | -8.73% | -13.67% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.