Amicorp FS (UK) plc (LON:AMIF)

Amicorp FS (UK) Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	15.62	12.81	9.89
Revenue Growth (YoY)	21.87%	29.54%	-
Cost of Revenue	9.07	7.18	4.5
Gross Profit	6.55	5.64	5.39
Selling, General & Admin	3.63	2.16	1.46
Other Operating Expenses	0.93	1.61	0.68
Operating Expenses	5.34	4.05	2.27
Operating Income	1.21	1.59	3.12
Interest Expense	-0.05	-0.09	-0.04
Interest & Investment Income	0.1	0.1	-
Currency Exchange Gain (Loss)	-0.24	0.01	0.03
Other Non Operating Income (Expenses)	0.03	-0.95	-0.87
Pretax Income	1.05	0.65	2.24
Income Tax Expense	0.35	0.67	0.6
Net Income	0.7	-0.01	1.64
Net Income to Common	0.7	-0.01	1.64
Shares Outstanding (Basic)	120	117	114
Shares Outstanding (Diluted)	120	117	114
Shares Change (YoY)	2.41%	3.21%	-
EPS (Basic)	0.01	-0.00	0.01
EPS (Diluted)	0.01	-0.00	0.01
Free Cash Flow	0.35	0.12	0.05
Free Cash Flow Per Share	0.00	0.00	-
Gross Margin	41.94%	43.98%	54.47%
Operating Margin	7.74%	12.41%	31.52%
Profit Margin	4.48%	-0.11%	16.56%
Free Cash Flow Margin	2.22%	0.90%	0.50%
EBITDA	1.34	1.63	3.14
EBITDA Margin	8.58%	12.75%	31.69%
D&A For EBITDA	0.13	0.04	0.02
EBIT	1.21	1.59	3.12
EBIT Margin	7.74%	12.41%	31.52%
Effective Tax Rate	33.52%	102.14%	26.84%

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