KR1 Plc Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	2.54	4.87	13.03	8.67	20.21	20.96
Revenue	2.54	4.87	13.03	8.67	20.21	20.96
Revenue Growth	-64.90%	-62.61%	50.28%	-57.09%	-3.59%	2874.36%
Cost of Revenue	0.22	0.31	0.62	0.46	0.44	0.39
Gross Profit	2.33	4.57	12.41	8.21	19.76	20.57
Selling, General & Admin	4.58	5.6	5.28	4.01	3.73	32.78
Operating Expenses	4.43	5.45	5.28	4.01	3.77	32.79
Operating Income	-2.11	-0.88	7.13	4.2	16	-12.22
Other Non Operating Income (Expenses)	-22.05	-22.24	0.01	-0.86	-	-
EBT Excluding Unusual Items	-24.15	-23.12	7.14	3.34	16	-12.22
Gain (Loss) on Sale of Investments	-3.67	-3.9	1.74	-0.72	-0.18	-3.77
Gain (Loss) on Sale of Assets	-39.5	-8.81	-1.02	12.12	3.64	20.76
Pretax Income	-39.25	-35.83	7.85	14.74	19.46	4.77
Net Income	-39.25	-35.83	7.85	14.74	19.46	4.77
Net Income to Common	-39.25	-35.83	7.85	14.74	19.46	4.77
Net Income Growth	-	-	-46.73%	-24.25%	307.97%	-
Shares Outstanding (Basic)	177	177	177	177	164	135
Shares Outstanding (Diluted)	177	177	177	178	178	153
Shares Change	0.24%	-0.02%	-0.24%	0.03%	16.14%	16.55%
EPS (Basic)	-0.22	-0.20	0.04	0.08	0.12	0.04
EPS (Diluted)	-0.22	-0.20	0.04	0.08	0.11	0.03
EPS Growth	-	-	-46.63%	-24.27%	251.28%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Gross Margin	91.53%	93.74%	95.23%	94.67%	97.80%	98.13%
Operating Margin	-82.92%	-18.10%	54.68%	48.43%	79.16%	-58.32%
Profit Margin	-1545.05%	-735.31%	60.25%	169.96%	96.28%	22.75%
EBIT	-2.11	-0.88	7.13	4.2	16	-12.22
EBIT Margin	-82.92%	-18.10%	54.68%	48.43%	79.16%	-58.32%
Advertising Expenses	-	0.25	0.31	0.13	0.17	0.04