Develop North Income Statement

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

Millions GBP. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May '25 May 31, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020
Interest and Dividend Income	2.02	1.94	1.72	1.79	1.64	2.35
Total Interest Expense	0.13	0.08	0.16	0.13	0	0.23
Net Interest Income	1.9	1.85	1.57	1.66	1.64	2.12
Gain (Loss) on Sale of Investments	-0.14	-0.14	-0.2	-0.38	0.05	-0.45
Other Revenue	0.14	0.13	0.03	-	-	-
Revenue Before Loan Losses	1.89	1.84	1.4	1.28	1.7	1.66
Provision for Loan Losses	0.11	0.12	0.56	0.15	0.21	0.24
Revenue	1.78	1.72	0.84	1.13	1.49	1.43
Revenue Growth (YoY)	23.46%	104.41%	-25.69%	-24.13%	4.35%	-37.24%
Cost of Services Provided	0.25	0.07	0.07	0.62	0.56	0.57
Other Operating Expenses	0.47	0.47	0.51	-	-	-
Total Operating Expenses	0.73	0.55	0.58	0.62	0.56	0.57
Operating Income	1.06	1.17	0.26	0.51	0.93	0.86
EBT Excluding Unusual Items	1.06	1.17	0.26	0.51	0.93	0.86
Pretax Income	1.06	1.17	0.26	0.51	0.93	0.86
Net Income	1.06	1.17	0.26	0.51	0.93	0.86
Net Income to Common	1.06	1.17	0.26	0.51	0.93	0.86
Net Income Growth	23.00%	348.28%	-49.22%	-44.67%	8.53%	-
Shares Outstanding (Basic)	25	25	27	27	27	27
Shares Outstanding (Diluted)	25	25	27	27	27	27
Shares Change (YoY)	-4.67%	-6.17%	-0.54%	0.46%	0.03%	-0.02%
EPS (Basic)	0.04	0.05	0.01	0.02	0.03	0.03
EPS (Diluted)	0.04	0.05	0.01	0.02	0.03	0.03
EPS Growth	29.02%	377.75%	-48.95%	-44.93%	8.49%	-
Dividend Per Share	0.060	0.040	0.040	0.040	0.040	0.030
Dividend Growth	200.00%	-	-	-	33.33%	-50.00%
Operating Margin	59.36%	68.22%	31.11%	45.53%	62.43%	60.03%
Profit Margin	59.36%	68.22%	31.11%	45.53%	62.43%	60.03%
Revenue as Reported	2.02	1.92	1.55	1.41	1.7	1.89

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