Skillcast Group plc (FRA:K9I)

Skillcast Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13.24	11.3	9.83	8.41	7.29
Revenue Growth (YoY)	17.15%	14.97%	16.92%	15.29%	7.86%
Cost of Revenue	3.5	3.43	2.94	2.48	2.26
Gross Profit	9.74	7.87	6.89	5.93	5.03
Selling, General & Admin	9.5	8.76	7.44	5.85	4
Operating Expenses	9.5	8.76	7.44	5.85	4
Operating Income	0.24	-0.89	-0.55	0.08	1.03
Interest Expense	-0.02	-0.02	-0.02	-0.02	-0.01
Interest & Investment Income	0.33	0.26	0.02	0	0
Other Non Operating Income (Expenses)	0	-	0	0	-
Pretax Income	0.55	-0.65	-0.56	0.06	1.02
Income Tax Expense	0.04	0.01	-0.14	-0.32	0.12
Net Income	0.51	-0.66	-0.41	0.38	0.9
Net Income to Common	0.51	-0.66	-0.41	0.38	0.9
Net Income Growth	-	-	-	-58.23%	-43.47%
Shares Outstanding (Basic)	89	89	89	81	80
Shares Outstanding (Diluted)	90	89	89	81	80
Shares Change (YoY)	0.31%	-	10.18%	1.49%	300.00%
EPS (Basic)	0.01	-0.01	-0.00	0.00	0.01
EPS (Diluted)	0.01	-0.01	-0.00	0.00	0.01
EPS Growth	-	-	-	-58.86%	-85.87%
Free Cash Flow	2.12	-0.14	0.43	1.26	1.04
Free Cash Flow Per Share	0.02	-0.00	0.01	0.01	0.01
Dividend Per Share	0.005	0.004	0.004	0.004	0.005
Dividend Growth	15.66%	-	-	-10.60%	-87.50%
Gross Margin	73.60%	69.66%	70.07%	70.54%	68.95%
Operating Margin	1.85%	-7.85%	-5.63%	0.92%	14.17%
Profit Margin	3.86%	-5.80%	-4.19%	4.49%	12.40%
Free Cash Flow Margin	15.98%	-1.27%	4.39%	14.94%	14.29%
EBITDA	0.35	-0.78	-0.47	0.16	1.08
EBITDA Margin	2.62%	-6.91%	-4.73%	1.93%	14.82%
D&A For EBITDA	0.1	0.11	0.09	0.08	0.05
EBIT	0.24	-0.89	-0.55	0.08	1.03
EBIT Margin	1.85%	-7.85%	-5.63%	0.92%	14.17%
Effective Tax Rate	6.79%	-	-	-	11.60%

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