Develop North PLC (LON: DVNO)

Develop North Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	May 31, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020	Nov 30, 2019
Interest and Dividend Income	1.73	1.72	1.79	1.64	2.35	2.22
Total Interest Expense	0.05	0.16	0.13	0	0.23	0.09
Net Interest Income	1.68	1.57	1.66	1.64	2.12	2.14
Gain (Loss) on Sale of Investments	-0.01	-0.2	-0.38	0.05	-0.45	0.14
Other Revenue	-	0.03	-	-	-	-
Revenue Before Loan Losses	1.68	1.4	1.28	1.7	1.66	2.27
Provision for Loan Losses	0.23	0.56	0.15	0.21	0.24	-
Revenue	1.45	0.84	1.13	1.49	1.43	2.27
Revenue Growth (YoY)	96.07%	-25.69%	-24.13%	4.35%	-37.24%	63.69%
Cost of Services Provided	0.58	0.58	0.62	0.56	0.57	0.6
Total Operating Expenses	0.58	0.58	0.62	0.56	0.57	0.6
Operating Income	0.86	0.26	0.51	0.93	0.86	1.68
EBT Excluding Unusual Items	0.86	0.26	0.51	0.93	0.86	1.68
Gain (Loss) on Sale of Investments	-	-	-	-	-	-2.86
Pretax Income	0.86	0.26	0.51	0.93	0.86	-1.18
Net Income	0.86	0.26	0.51	0.93	0.86	-1.18
Net Income to Common	0.86	0.26	0.51	0.93	0.86	-1.18
Net Income Growth	334.85%	-49.22%	-44.67%	8.53%	-	-
Shares Outstanding (Basic)	26	27	27	27	27	27
Shares Outstanding (Diluted)	26	27	27	27	27	27
Shares Change (YoY)	-3.14%	-0.54%	0.46%	0.03%	-0.02%	5.06%
EPS (Basic)	0.03	0.01	0.02	0.03	0.03	-0.04
EPS (Diluted)	0.03	0.01	0.02	0.03	0.03	-0.04
EPS Growth	348.95%	-48.95%	-44.93%	8.49%	-	-
Free Cash Flow	0.74	1	0.72	0.68	1.26	1.18
Free Cash Flow Per Share	0.03	0.04	0.03	0.03	0.05	0.04
Dividend Per Share	0.020	0.040	0.040	0.040	0.030	0.060
Dividend Growth	-50.00%	0%	0%	33.33%	-50.00%	-14.29%
Operating Margin	59.58%	31.11%	45.53%	62.43%	60.03%	73.72%
Profit Margin	59.58%	31.11%	45.53%	62.43%	60.03%	-52.02%
Free Cash Flow Margin	51.00%	118.95%	63.60%	45.77%	88.22%	51.72%
Revenue as Reported	1.72	1.55	1.41	1.7	1.89	2.36

Source: S&P Capital IQ. Financial Services template. Financial Sources.