AIM:TPFG Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	80.78	67.31	27.28	27.16	24.04	11.02
Revenue Growth (YoY)	97.27%	146.76%	0.44%	12.96%	118.23%	-2.94%
Cost of Revenue	27.17	22.34	5.4	5.58	3.7	0.93
Gross Profit	53.61	44.97	21.88	21.58	20.35	10.08
Selling, General & Admin	30.58	27.01	12.61	12.29	12.84	5.33
Operating Expenses	31.07	27.01	12.61	12.29	12.84	5.33
Operating Income	22.54	17.96	9.26	9.3	7.51	4.76
Interest Expense	-1.4	-1	-0.36	-0.47	-0.32	-0
Interest & Investment Income	0.03	0.03	0.01	0.04	0	0.01
Other Non Operating Income (Expenses)	1.39	0.04	0.01	0	0	0.01
EBT Excluding Unusual Items	22.56	17.02	8.93	8.87	7.19	4.77
Merger & Restructuring Charges	-0.48	-2.3	-	-	-0.85	-
Gain (Loss) on Sale of Investments	-	-	0.09	-0.03	0.08	-
Other Unusual Items	-0.42	-0.42	-	-	-	-
Pretax Income	21.66	14.3	9.01	8.83	6.42	4.77
Income Tax Expense	5.84	4.17	1.64	1.59	2.75	1.01
Earnings From Continuing Operations	15.82	10.13	7.37	7.25	3.68	3.76
Earnings From Discontinued Operations	-	-	-	-	-0.17	0.03
Net Income to Company	15.82	10.13	7.37	7.25	3.51	3.79
Minority Interest in Earnings	0.07	0.06	0.03	-0.02	-0.04	-0.01
Net Income	15.88	10.19	7.4	7.23	3.47	3.78
Net Income to Common	15.88	10.19	7.4	7.23	3.47	3.78
Net Income Growth	104.64%	37.82%	2.30%	108.39%	-8.30%	17.03%
Shares Outstanding (Basic)	64	57	32	32	31	26
Shares Outstanding (Diluted)	64	58	34	32	31	26
Shares Change (YoY)	45.04%	72.51%	4.42%	4.62%	16.62%	-1.31%
EPS (Basic)	0.25	0.18	0.23	0.23	0.11	0.15
EPS (Diluted)	0.25	0.18	0.22	0.22	0.11	0.14
EPS Growth	40.46%	-20.00%	-2.22%	99.12%	-21.53%	19.01%
Free Cash Flow	20.88	14.49	8.91	8.94	8.86	5.39
Free Cash Flow Per Share	0.33	0.25	0.27	0.28	0.29	0.20
Dividend Per Share	0.190	0.180	0.120	0.130	0.116	0.087
Dividend Growth	41.79%	50.00%	-7.69%	12.07%	33.33%	234.62%
Gross Margin	66.36%	66.81%	80.20%	79.47%	84.62%	91.53%
Operating Margin	27.90%	26.68%	33.96%	34.23%	31.23%	43.20%
Profit Margin	19.66%	15.14%	27.11%	26.62%	14.43%	34.34%
Free Cash Flow Margin	25.84%	21.53%	32.65%	32.90%	36.84%	48.91%
EBITDA	28.12	22.57	10.89	10.86	8.87	5.38
EBITDA Margin	34.81%	33.53%	39.92%	40.00%	36.91%	48.81%
D&A For EBITDA	5.58	4.61	1.63	1.57	1.36	0.62
EBIT	22.54	17.96	9.26	9.3	7.51	4.76
EBIT Margin	27.90%	26.68%	33.96%	34.23%	31.23%	43.20%
Effective Tax Rate	26.98%	29.17%	18.24%	17.98%	42.74%	21.14%

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