LON:SMJ Income Statement

Financials in millions GBP. Fiscal year is August - July.

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	23.24	22.02	12.97	14.41	10.41
Revenue Growth (YoY)	5.54%	69.75%	-10.00%	38.49%	-38.10%
Cost of Revenue	18.91	17.99	6.92	8.85	8.98
Gross Profit	4.33	4.03	6.05	5.56	1.43
Selling, General & Admin	3.78	3.43	4.09	4.18	6.76
Other Operating Expenses	-	-0.05	-	-	-7.41
Operating Expenses	3.78	3.38	4.09	4.18	-0.65
Operating Income	0.56	0.64	1.96	1.39	2.08
Interest Expense	-0.01	-0.02	-0.01	-0.01	-0.01
Interest & Investment Income	0.25	0.31	0.31	0.08	0.04
Earnings From Equity Investments	0.05	0.32	-0.04	0.25	0.26
EBT Excluding Unusual Items	0.84	1.26	2.23	1.71	2.38
Gain (Loss) on Sale of Investments	0.18	-	-0.03	-0.08	0.31
Gain (Loss) on Sale of Assets	0.03	0.11	0.07	6.08	0.07
Asset Writedown	5.82	0.99	-2.16	0.47	12.11
Pretax Income	6.87	2.37	0.11	8.19	14.87
Income Tax Expense	1.76	0.69	-0.1	1.57	3.8
Earnings From Continuing Operations	5.11	1.67	0.2	6.62	11.06
Earnings From Discontinued Operations	-	-	-	-	-0.09
Net Income	5.11	1.67	0.2	6.62	10.97
Net Income to Common	5.11	1.67	0.2	6.62	10.97
Net Income Growth	205.56%	736.50%	-96.98%	-39.64%	206.00%
Shares Outstanding (Basic)	39	40	41	42	42
Shares Outstanding (Diluted)	39	40	41	42	42
Shares Change (YoY)	-1.26%	-2.38%	-2.56%	-1.53%	-1.55%
EPS (Basic)	0.13	0.04	0.00	0.16	0.26
EPS (Diluted)	0.13	0.04	0.00	0.16	0.26
EPS Growth	209.45%	756.93%	-96.90%	-38.71%	210.80%
Free Cash Flow	1.08	-2.06	-4.21	-4.42	0.56
Free Cash Flow Per Share	0.03	-0.05	-0.10	-0.11	0.01
Dividend Per Share	0.033	0.032	0.032	0.032	0.032
Dividend Growth	0.62%	-	-	0.31%	-
Gross Margin	18.63%	18.29%	46.64%	38.60%	13.74%
Operating Margin	2.39%	2.93%	15.14%	9.62%	20.02%
Profit Margin	22.00%	7.60%	1.54%	45.94%	105.41%
Free Cash Flow Margin	4.66%	-9.37%	-32.43%	-30.70%	5.38%
EBITDA	1.15	1.1	2.41	1.79	2.43
EBITDA Margin	4.93%	4.99%	18.57%	12.38%	23.30%
D&A For EBITDA	0.59	0.46	0.45	0.4	0.34
EBIT	0.56	0.64	1.96	1.39	2.08
EBIT Margin	2.39%	2.93%	15.14%	9.62%	20.02%
Effective Tax Rate	25.57%	29.26%	-	19.18%	25.58%
Revenue as Reported	-	-	-	-	10.41

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