Rockpool Acquisitions Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Other Revenue	0.68	0.6	-	-	0.07	-
Revenue	0.68	0.6	-	-	0.07	-
Gross Profit	0.68	0.6	-	-	0.07	-
Selling, General & Admin	0.37	0.28	0.51	0.3	0.06	0.09
Operating Expenses	0.37	0.28	0.51	0.3	0.06	0.09
Operating Income	0.31	0.32	-0.51	-0.3	0	-0.09
Interest Expense	-0	-0	-0	-0	-0.01	-0.01
Interest & Investment Income	-	-	-	-	0.1	0.1
Other Non Operating Income (Expenses)	-	-	-	-	-0.04	-0.04
Pretax Income	0.31	0.32	-0.51	-0.3	0.06	-0.04
Income Tax Expense	-	-	-	-	0.02	-
Net Income	0.31	0.32	-0.51	-0.3	0.03	-0.04
Net Income to Common	0.31	0.32	-0.51	-0.3	0.03	-0.04
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	1.08%	-	-	-	-	-
EPS (Basic)	0.02	0.03	-0.04	-0.02	0.00	-0.00
EPS (Diluted)	0.02	0.03	-0.04	-0.02	0.00	-0.00
Gross Margin	100.00%	100.00%	-	-	100.00%	-
Operating Margin	45.45%	52.97%	-	-	1.33%	-
Profit Margin	45.39%	52.88%	-	-	52.33%	-
EBIT	0.31	0.32	-0.51	-0.3	0	-0.09
EBIT Margin	45.45%	52.97%	-	-	1.33%	-
Effective Tax Rate	-	-	-	-	39.61%	-

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