Newmark Security plc (AIM:NWT)

Newmark Security Income Statement

Financials in millions GBP. Fiscal year is May - April.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	22.28	20.31	19.15	17.66	18.77
Revenue Growth (YoY)	9.66%	6.11%	8.42%	-5.91%	-4.17%
Cost of Revenue	13.69	12.68	12.73	11.03	11.32
Gross Profit	8.59	7.64	6.42	6.63	7.45
Selling, General & Admin	7.84	7.31	7.51	6.55	6.85
Operating Expenses	7.81	7.35	7.51	6.55	6.85
Operating Income	0.77	0.28	-1.09	0.08	0.6
Interest Expense	-0.39	-0.35	-0.22	-0.11	-0.07
EBT Excluding Unusual Items	0.39	-0.06	-1.31	-0.03	0.53
Merger & Restructuring Charges	-	-	-0.12	-0.18	-0.22
Asset Writedown	-	-	-	-	-0.08
Other Unusual Items	-	-	-	0.06	-
Pretax Income	0.39	-0.06	-1.43	-0.15	0.23
Income Tax Expense	0.25	-0.42	-0.63	-0.3	-0.9
Earnings From Continuing Operations	0.13	0.35	-0.8	0.15	1.13
Net Income	0.13	0.35	-0.8	0.15	1.13
Net Income to Common	0.13	0.35	-0.8	0.15	1.13
Net Income Growth	-62.04%	-	-	-86.60%	496.30%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	10	10	9	9	9
Shares Change (YoY)	3.82%	2.03%	-1.25%	0.53%	0.74%
EPS (Basic)	0.01	0.04	-0.09	0.02	0.12
EPS (Diluted)	0.01	0.04	-0.09	0.01	0.12
EPS Growth	-63.42%	-	-	-87.50%	500.00%
Free Cash Flow	2.58	1.69	-1.22	0.1	0.76
Free Cash Flow Per Share	0.26	0.18	-0.13	0.01	0.08
Gross Margin	38.54%	37.60%	33.53%	37.54%	39.69%
Operating Margin	3.47%	1.40%	-5.69%	0.48%	3.22%
Profit Margin	0.60%	1.74%	-4.20%	0.85%	6.00%
Free Cash Flow Margin	11.59%	8.31%	-6.38%	0.56%	4.02%
EBITDA	1.07	0.51	-0.89	0.22	0.76
EBITDA Margin	4.80%	2.50%	-4.62%	1.23%	4.03%
D&A For EBITDA	0.3	0.22	0.21	0.13	0.15
EBIT	0.77	0.28	-1.09	0.08	0.6
EBIT Margin	3.47%	1.40%	-5.69%	0.48%	3.22%
Effective Tax Rate	65.46%	-	-	-	-

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.