Develop North PLC (LON:DVNO)

Develop North Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021
Interest and Dividend Income	2.22	1.94	1.72	1.79	1.64
Total Interest Expense	0.37	0.08	0.16	0.13	0
Net Interest Income	1.86	1.85	1.57	1.66	1.64
Gain (Loss) on Sale of Investments	-0.19	-0.14	-0.2	-0.38	0.05
Other Revenue	0.17	0.13	0.03	-	-
Revenue Before Loan Losses	1.84	1.84	1.4	1.28	1.7
Provision for Loan Losses	0.45	0.12	0.56	0.15	0.21
Revenue	1.4	1.72	0.84	1.13	1.49
Revenue Growth (YoY)	-18.60%	104.41%	-25.69%	-24.13%	4.35%
Cost of Services Provided	0.98	0.55	0.07	0.62	0.56
Other Operating Expenses	-	-	0.51	-	-
Total Operating Expenses	0.98	0.55	0.58	0.62	0.56
Operating Income	0.42	1.17	0.26	0.51	0.93
EBT Excluding Unusual Items	0.42	1.17	0.26	0.51	0.93
Pretax Income	0.42	1.17	0.26	0.51	0.93
Net Income	0.42	1.17	0.26	0.51	0.93
Net Income to Common	0.42	1.17	0.26	0.51	0.93
Net Income Growth	-64.53%	348.28%	-49.22%	-44.67%	8.53%
Shares Outstanding (Basic)	25	25	27	27	27
Shares Outstanding (Diluted)	25	25	27	27	27
Shares Change (YoY)	-1.06%	-6.17%	-0.54%	0.46%	0.03%
EPS (Basic)	0.02	0.05	0.01	0.02	0.03
EPS (Diluted)	0.02	0.05	0.01	0.02	0.03
EPS Growth	-64.15%	377.75%	-48.95%	-44.93%	8.49%
Dividend Per Share	0.040	0.040	0.040	0.040	0.040
Dividend Growth	-	-	-	-	33.33%
Operating Margin	29.73%	68.22%	31.11%	45.53%	62.43%
Profit Margin	29.73%	68.22%	31.11%	45.53%	62.43%
Revenue as Reported	2.21	1.92	1.55	1.41	1.7

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