Crimson Tide Income Statement

Financials in millions GBP. Fiscal year is May - April.

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr '25 Apr 30, 2025	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5.99	6.16	5.35	4.11	3.54
Revenue Growth (YoY)	-2.70%	15.02%	30.07%	16.15%	21.26%
Cost of Revenue	0.72	0.85	0.88	0.63	0.68
Gross Profit	5.27	5.31	4.47	3.48	2.87
Selling, General & Admin	5.31	4.9	5.01	3.56	1.93
Research & Development	-	-	0.06	0.05	-
Amortization of Goodwill & Intangibles	0.88	0.76	0.51	0.39	0.22
Operating Expenses	6.45	5.94	5.84	4.2	2.31
Operating Income	-1.18	-0.64	-1.37	-0.71	0.56
Interest Expense	-0.03	-0.05	-0.05	-0.01	-0.03
Other Non Operating Income (Expenses)	-	-	-	0.14	0.01
EBT Excluding Unusual Items	-1.21	-0.69	-1.42	-0.58	0.53
Impairment of Goodwill	-0.09	-	-	-	-
Asset Writedown	-0.46	-	-0.26	-	-
Pretax Income	-1.76	-0.69	-1.69	-0.58	0.53
Income Tax Expense	-0.14	-0.38	-0.45	0.03	-0.2
Net Income	-1.62	-0.31	-1.24	-0.61	0.73
Net Income to Common	-1.62	-0.31	-1.24	-0.61	0.73
Net Income Growth	-	-	-	-	108.52%
Shares Outstanding (Basic)	7	7	7	6	5
Shares Outstanding (Diluted)	7	7	7	6	5
Shares Change (YoY)	-	-	10.29%	29.47%	-0.97%
EPS (Basic)	-0.25	-0.05	-0.19	-0.10	0.16
EPS (Diluted)	-0.25	-0.05	-0.19	-0.10	0.16
EPS Growth	-	-	-	-	107.95%
Free Cash Flow	-0.46	1.21	-0.53	0.16	1.9
Free Cash Flow Per Share	-0.07	0.18	-0.08	0.03	0.41
Gross Margin	88.04%	86.21%	83.50%	84.66%	80.89%
Operating Margin	-19.66%	-10.33%	-25.60%	-17.36%	15.70%
Profit Margin	-26.98%	-4.96%	-23.23%	-14.92%	20.72%
Free Cash Flow Margin	-7.71%	19.61%	-9.89%	3.84%	53.59%
EBITDA	-1.08	-0.56	-1.22	-0.59	0.88
EBITDA Margin	-18.03%	-9.13%	-22.82%	-14.22%	24.93%
D&A For EBITDA	0.1	0.07	0.15	0.13	0.33
EBIT	-1.18	-0.64	-1.37	-0.71	0.56
EBIT Margin	-19.66%	-10.33%	-25.60%	-17.36%	15.70%

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