TruFin 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
Operating Revenue	64.57	53.71	16.66	13.46	11.43	12.25
Other Revenue	1.04	1.25	1.47	0.41	1.68	2.58
Revenue	65.61	54.95	18.13	13.86	13.12	14.83
Revenue Growth (YoY)	79.87%	203.09%	30.81%	5.68%	-11.58%	102.10%
Cost of Revenue	12.24	12.9	12.56	11.64	11.29	11.53
Gross Profit	53.37	42.06	5.57	1.93	1	2.57
Other Operating Expenses	6.35	6.5	5.96	4.67	3.25	4.93
Operating Expenses	11.43	11.72	7.88	6.2	4.04	5.73
Operating Income	41.94	30.34	-2.31	-4.26	-3.04	-3.16
Interest Expense	-37.53	-30.32	-5.03	-3.92	-5.38	-5.78
Earnings From Equity Investments	-	-	-0	0	-	-
EBT Excluding Unusual Items	4.41	0.02	-7.34	-8.18	-8.42	-8.94
Asset Writedown	-	-	-	-	-	0.01
Pretax Income	4.41	0.02	-7.34	-8.18	-8.42	-8.93
Income Tax Expense	-4.14	-3.63	-0.96	-1.27	-0.99	2.48
Earnings From Continuing Operations	8.55	3.65	-6.38	-6.92	-7.44	-11.4
Earnings From Discontinued Operations	-	-	-0.96	0.11	-	-
Net Income to Company	8.55	3.65	-7.34	-6.81	-7.44	-11.4
Minority Interest in Earnings	-1.17	1.19	0.87	0.17	0.37	0.43
Net Income	7.38	4.84	-6.47	-6.64	-7.07	-10.97
Net Income to Common	7.38	4.84	-6.47	-6.64	-7.07	-10.97
Shares Outstanding (Basic)	106	106	100	90	81	81
Shares Outstanding (Diluted)	115	115	100	90	81	81
Shares Change (YoY)	3.85%	15.50%	10.26%	11.96%	-	-14.06%
EPS (Basic)	0.07	0.05	-0.06	-0.07	-0.09	-0.14
EPS (Diluted)	0.06	0.04	-0.06	-0.07	-0.09	-0.14
Free Cash Flow	17.07	13.82	-7.99	-7.5	-10.69	8.02
Free Cash Flow Per Share	0.15	0.12	-0.08	-0.08	-0.13	0.10
Gross Margin	81.35%	76.53%	30.74%	13.95%	7.63%	17.33%
Operating Margin	63.92%	55.20%	-12.73%	-30.74%	-23.18%	-21.28%
Profit Margin	11.25%	8.81%	-35.70%	-47.89%	-53.91%	-73.97%
Free Cash Flow Margin	26.02%	25.14%	-44.07%	-54.13%	-81.54%	54.10%
EBITDA	42.26	32.1	-0.7	-2.89	-1.81	-2.25
EBITDA Margin	64.41%	58.41%	-3.84%	-20.82%	-13.81%	-15.14%
D&A For EBITDA	0.32	1.77	1.61	1.38	1.23	0.91
EBIT	41.94	30.34	-2.31	-4.26	-3.04	-3.16
EBIT Margin	63.92%	55.20%	-12.73%	-30.74%	-23.18%	-21.28%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.