Skillcast Group 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	14.36	13.24	11.3	9.83	8.41	7.29
Revenue Growth (YoY)	14.64%	17.15%	14.97%	16.92%	15.29%	7.86%
Cost of Revenue	3.53	3.5	3.43	2.94	2.48	2.26
Gross Profit	10.84	9.74	7.87	6.89	5.93	5.03
Selling, General & Admin	9.94	9.5	8.76	7.44	5.85	4
Operating Expenses	9.94	9.5	8.76	7.44	5.85	4
Operating Income	0.9	0.24	-0.89	-0.55	0.08	1.03
Interest Expense	-0.01	-0.02	-0.02	-0.02	-0.02	-0.01
Interest & Investment Income	0.35	0.33	0.26	0.02	0	0
Other Non Operating Income (Expenses)	-0.02	0	-	0	0	-
Pretax Income	1.22	0.55	-0.65	-0.56	0.06	1.02
Income Tax Expense	0.13	0.04	0.01	-0.14	-0.32	0.12
Net Income	1.09	0.51	-0.66	-0.41	0.38	0.9
Net Income to Common	1.09	0.51	-0.66	-0.41	0.38	0.9
Net Income Growth	904.46%	-	-	-	-58.23%	-43.47%
Shares Outstanding (Basic)	89	89	89	89	81	80
Shares Outstanding (Diluted)	90	90	89	89	81	80
Shares Change (YoY)	0.70%	0.31%	-	10.18%	1.49%	300.00%
EPS (Basic)	0.01	0.01	-0.01	-0.00	0.00	0.01
EPS (Diluted)	0.01	0.01	-0.01	-0.00	0.00	0.01
EPS Growth	898.51%	-	-	-	-58.86%	-85.87%
Free Cash Flow	3.35	2.12	-0.14	0.43	1.26	1.04
Free Cash Flow Per Share	0.04	0.02	-0.00	0.01	0.01	0.01
Dividend Per Share	0.006	0.005	0.004	0.004	0.004	0.005
Dividend Growth	23.27%	15.66%	-	-	-10.60%	-87.50%
Gross Margin	75.43%	73.60%	69.66%	70.07%	70.54%	68.95%
Operating Margin	6.24%	1.85%	-7.85%	-5.63%	0.92%	14.17%
Profit Margin	7.58%	3.86%	-5.80%	-4.19%	4.49%	12.40%
Free Cash Flow Margin	23.35%	15.98%	-1.27%	4.39%	14.94%	14.29%
EBITDA	1	0.35	-0.78	-0.47	0.16	1.08
EBITDA Margin	6.93%	2.62%	-6.91%	-4.73%	1.93%	14.82%
D&A For EBITDA	0.1	0.1	0.11	0.09	0.08	0.05
EBIT	0.9	0.24	-0.89	-0.55	0.08	1.03
EBIT Margin	6.24%	1.85%	-7.85%	-5.63%	0.92%	14.17%
Effective Tax Rate	10.78%	6.79%	-	-	-	11.60%

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