Yellow Cake plc (YLLXF)

Model N Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	-456.11	735.02	-96.9	424.12	33.92
Revenue	-456.11	735.02	-96.9	424.12	33.92
Revenue Growth (YoY)	-	-	-	1150.51%	112.96%
Gross Profit	-456.11	735.02	-96.9	424.12	33.92
Selling, General & Admin	15.15	12.07	6.78	4.01	1.41
Other Operating Expenses	-	-	-	2.18	1.74
Operating Expenses	15.19	12.09	6.83	6.41	3.28
Operating Income	-471.3	722.93	-103.73	417.71	30.63
Interest & Investment Income	2.1	4.79	0.58	0.01	0
Currency Exchange Gain (Loss)	-0.02	-0.5	0.36	0.09	-0.04
Other Non Operating Income (Expenses)	-0	-0.21	-0.14	-0.53	-0.68
Pretax Income	-469.23	727.01	-102.94	417.27	29.91
Net Income	-469.23	727.01	-102.94	417.27	29.91
Net Income to Common	-469.23	727.01	-102.94	417.27	29.91
Net Income Growth	-	-	-	1295.04%	139.12%
Shares Outstanding (Basic)	217	207	185	161	89
Shares Outstanding (Diluted)	217	208	185	161	89
Shares Change (YoY)	4.54%	12.06%	15.07%	80.33%	1.67%
EPS (Basic)	-2.16	3.50	-0.56	2.60	0.34
EPS (Diluted)	-2.16	3.50	-0.56	2.59	0.33
EPS Growth	-	-	-	684.85%	135.71%
Gross Margin	-	100.00%	-	100.00%	100.00%
Operating Margin	-	98.36%	-	98.49%	90.32%
Profit Margin	-	98.91%	-	98.38%	88.19%
EBIT	-471.3	722.93	-103.73	417.71	30.63
EBIT Margin	-	98.36%	-	98.49%	90.32%
Revenue as Reported	-456.11	735.02	-96.9	424.12	33.92

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