Adalan Ventures 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
Interest and Dividend Income	-	-	-	-	0	9.54
Total Interest Expense	0	-	-	-	-	0.17
Net Interest Income	-0	-	-	-	0	9.37
Other Revenue	-	-	-	-	0.05	2.02
Revenue Before Loan Losses	-0	-	-	-	0.06	11.4
Provision for Loan Losses	-	-	-	-	0.16	6.53
Revenue	-0	-	-	-	-0.1	4.86
Revenue Growth	-	-	-	-	-	48.84%
Salaries & Employee Benefits	0.75	0.18	0.18	0.23	0.23	1.25
Cost of Services Provided	0.36	0.27	0.21	0.22	0.15	2.42
Other Operating Expenses	-	-	-	-	-	0.38
Total Operating Expenses	1.35	0.45	0.4	0.44	0.38	4.08
Operating Income	-1.35	-0.45	-0.4	-0.44	-0.48	0.78
Currency Exchange Gain (Loss)	-	-	-	-	-0	0.02
EBT Excluding Unusual Items	-1.35	-0.45	-0.4	-0.44	-0.48	0.8
Gain (Loss) on Sale of Investments	-	-	-	-	-9.64	-
Pretax Income	-1.35	-0.45	-0.4	-0.44	-10.12	0.8
Income Tax Expense	-	-	-	-	-	0.12
Net Income	-1.35	-0.45	-0.4	-0.44	-10.12	0.68
Net Income to Common	-1.35	-0.45	-0.4	-0.44	-10.12	0.68
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	-	51	51	47	46	45
Shares Outstanding (Diluted)	-	51	51	47	46	49
Shares Change	-	-	9.87%	1.16%	-6.44%	13.00%
EPS (Basic)	-	-0.01	-0.01	-0.01	-0.22	0.02
EPS (Diluted)	-	-0.01	-0.01	-0.01	-0.22	0.01
EPS Growth	-	-	-	-	-	-

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
Free Cash Flow	-0.34	-0.33	-0.14	-0.18	-0.18	-0.36
Free Cash Flow Per Share	-	-0.01	-0.00	-0.00	-0.00	-0.01
Operating Margin	-	-	-	-	-	16.05%
Profit Margin	-	-	-	-	-	14.04%
Free Cash Flow Margin	-	-	-	-	-	-7.50%
Effective Tax Rate	-	-	-	-	-	14.83%
Revenue as Reported	-	-	-	-	0.06	-