Computime Holdings p.l.c. (MSE:CPT)

Computime Holdings p.l.c. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	21.26	18.86	18.77	18.54	15.11
Revenue Growth (YoY)	12.72%	0.48%	1.20%	22.76%	8.97%
Cost of Revenue	10.54	9.28	10.31	10.41	7.77
Gross Profit	10.72	9.57	8.46	8.13	7.34
Selling, General & Admin	7.56	6.91	6.13	5.81	5.51
Operating Expenses	7.59	6.99	6.13	5.81	5.51
Operating Income	3.13	2.58	2.32	2.32	1.83
Interest Expense	-0.04	-0.04	-0.04	-0.05	-0.05
Interest & Investment Income	0.02	0	0	0	0
Currency Exchange Gain (Loss)	-0.01	0.01	-0.02	-0.03	0.02
Other Non Operating Income (Expenses)	-0.01	-0.02	-0.01	-0.01	0.03
Pretax Income	3.08	2.53	2.24	2.24	1.83
Income Tax Expense	0.45	0.34	0.15	0.79	0.65
Net Income	2.64	2.19	2.09	1.44	1.18
Net Income to Common	2.64	2.19	2.09	1.44	1.18
Net Income Growth	20.32%	4.55%	45.09%	21.93%	62.28%
Shares Outstanding (Basic)	62	61	60	27	27
Shares Outstanding (Diluted)	62	61	60	27	27
Shares Change (YoY)	2.17%	0.91%	127.41%	-	-
EPS (Basic)	0.04	0.04	0.03	0.05	0.04
EPS (Diluted)	0.04	0.04	0.03	0.05	0.04
EPS Growth	17.77%	3.61%	-36.20%	21.93%	62.28%
Free Cash Flow	3.35	3.45	2.77	0.23	1.14
Free Cash Flow Per Share	0.05	0.06	0.05	0.01	0.04
Dividend Per Share	0.039	0.008	-	-	-
Dividend Growth	402.60%	-	-	-	-
Gross Margin	50.43%	50.76%	45.05%	43.86%	48.59%
Operating Margin	14.72%	13.68%	12.38%	12.53%	12.09%
Profit Margin	12.40%	11.61%	11.16%	7.79%	7.84%
Free Cash Flow Margin	15.78%	18.30%	14.77%	1.26%	7.54%
EBITDA	3.19	2.64	2.4	2.43	1.93
EBITDA Margin	15.02%	14.00%	12.81%	13.10%	12.81%
D&A For EBITDA	0.06	0.06	0.08	0.11	0.11
EBIT	3.13	2.58	2.32	2.32	1.83
EBIT Margin	14.72%	13.68%	12.38%	12.53%	12.09%
Effective Tax Rate	14.49%	13.58%	6.59%	35.45%	35.32%

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