TPXimpact Holdings 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
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
Revenue	75.73	77.34	84.27	69.67	79.71	50.32
Revenue Growth (YoY)	-5.84%	-8.22%	20.95%	-12.59%	58.42%	59.56%
Cost of Revenue	53.11	55.21	63.09	50.82	55.34	34.48
Gross Profit	22.62	22.13	21.18	18.86	24.37	15.84
Selling, General & Admin	24.92	26.86	28.22	26.61	21.74	17.59
Other Operating Expenses	-0.31	-0.49	-0.4	-0.49	-0.58	-0.39
Operating Expenses	24.61	26.37	27.82	26.12	21.16	17.19
Operating Income	-1.99	-4.24	-6.64	-7.26	3.21	-1.36
Interest Expense	-1.28	-1.41	-2.05	-1.08	-0.68	-0.3
Interest & Investment Income	0.11	0.09	-	-	-	0
EBT Excluding Unusual Items	-3.16	-5.56	-8.68	-8.35	2.53	-1.66
Impairment of Goodwill	-4.48	-4.48	-14.49	-10	-	-
Asset Writedown	-	-	-1.67	-1.77	-	-
Pretax Income	-7.63	-10.04	-24.85	-20.11	2.53	-1.66
Income Tax Expense	-0.33	-0.88	-2.66	-1.49	1.71	0.38
Earnings From Continuing Operations	-7.3	-9.16	-22.18	-18.62	0.82	-2.04
Earnings From Discontinued Operations	-	-	1.81	1.06	-0.72	-0.19
Net Income	-7.3	-9.16	-20.37	-17.56	0.1	-2.23
Net Income to Common	-7.3	-9.16	-20.37	-17.56	0.1	-2.23
Shares Outstanding (Basic)	90	90	90	90	86	64
Shares Outstanding (Diluted)	90	90	90	90	88	64
Shares Change (YoY)	-0.21%	0.09%	0.20%	2.51%	37.94%	32.43%
EPS (Basic)	-0.08	-0.10	-0.23	-0.19	0.00	-0.03
EPS (Diluted)	-0.08	-0.10	-0.23	-0.19	0.00	-0.04
Free Cash Flow	3.01	1.43	7.5	-2.13	6.37	5.51
Free Cash Flow Per Share	0.03	0.02	0.08	-0.02	0.07	0.09
Dividend Per Share	-	-	-	0.003	0.009	0.006
Dividend Growth	-	-	-	-66.67%	50.00%	-
Gross Margin	29.87%	28.61%	25.13%	27.06%	30.57%	31.47%
Operating Margin	-2.63%	-5.49%	-7.88%	-10.43%	4.03%	-2.70%
Profit Margin	-9.64%	-11.84%	-24.18%	-25.20%	0.12%	-4.43%
Free Cash Flow Margin	3.97%	1.85%	8.90%	-3.05%	7.99%	10.94%
EBITDA	3.09	1.25	1.07	-1	8.49	1.27
EBITDA Margin	4.08%	1.61%	1.26%	-1.43%	10.65%	2.52%
D&A For EBITDA	5.08	5.49	7.7	6.27	5.28	2.63
EBIT	-1.99	-4.24	-6.64	-7.26	3.21	-1.36
EBIT Margin	-2.63%	-5.49%	-7.88%	-10.43%	4.03%	-2.70%
Effective Tax Rate	-	-	-	-	67.54%	-

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