TruFin 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
Operating Revenue	65.15	53.71	16.66	13.46	11.43
Other Revenue	0.77	1.25	1.47	0.41	1.68
Revenue	65.92	54.95	18.13	13.86	13.12
Revenue Growth (YoY)	19.95%	203.09%	30.81%	5.68%	-11.58%
Cost of Revenue	13.28	12.9	12.56	11.64	11.29
Gross Profit	52.64	42.06	5.57	1.93	1
Other Operating Expenses	6.5	6.5	5.96	4.67	3.25
Operating Expenses	9.56	11.72	7.88	6.2	4.04
Operating Income	43.07	30.34	-2.31	-4.26	-3.04
Interest Expense	-35.47	-30.32	-5.03	-3.92	-5.38
Earnings From Equity Investments	-	-	-0	0	-
EBT Excluding Unusual Items	7.61	0.02	-7.34	-8.18	-8.42
Pretax Income	7.61	0.02	-7.34	-8.18	-8.42
Income Tax Expense	-3.94	-3.63	-0.96	-1.27	-0.99
Earnings From Continuing Operations	11.55	3.65	-6.38	-6.92	-7.44
Earnings From Discontinued Operations	-	-	-0.96	0.11	-
Net Income to Company	11.55	3.65	-7.34	-6.81	-7.44
Minority Interest in Earnings	0.09	1.19	0.87	0.17	0.37
Net Income	11.64	4.84	-6.47	-6.64	-7.07
Net Income to Common	11.64	4.84	-6.47	-6.64	-7.07
Net Income Growth	140.50%	-	-	-	-
Shares Outstanding (Basic)	103	106	100	90	81
Shares Outstanding (Diluted)	106	106	100	90	81
Shares Change (YoY)	-	6.15%	10.26%	11.96%	-
EPS (Basic)	0.11	0.05	-0.06	-0.07	-0.09
EPS (Diluted)	0.10	0.04	-0.06	-0.07	-0.09
EPS Growth	147.62%	-	-	-	-
Free Cash Flow	14.26	13.82	-7.99	-7.5	-10.69
Free Cash Flow Per Share	0.14	0.13	-0.08	-0.08	-0.13
Gross Margin	79.85%	76.53%	30.74%	13.95%	7.63%
Operating Margin	65.34%	55.20%	-12.73%	-30.74%	-23.18%
Profit Margin	17.66%	8.81%	-35.70%	-47.89%	-53.91%
Free Cash Flow Margin	21.63%	25.14%	-44.07%	-54.13%	-81.54%
EBITDA	44.75	32.27	-0.7	-2.89	-1.81
EBITDA Margin	67.88%	58.72%	-3.84%	-20.82%	-13.81%
D&A For EBITDA	1.67	1.93	1.61	1.38	1.23
EBIT	43.07	30.34	-2.31	-4.26	-3.04
EBIT Margin	65.34%	55.20%	-12.73%	-30.74%	-23.18%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.