RC Fornax Plc (AIM:RCFX)

RC Fornax Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022
Revenue	6.5	4.24	1.65
Revenue Growth (YoY)	53.11%	157.56%	-
Cost of Revenue	4.89	3.16	1.01
Gross Profit	1.6	1.09	0.64
Selling, General & Admin	0.59	0.54	0.26
Operating Expenses	0.62	0.54	0.26
Operating Income	0.98	0.55	0.38
Interest Expense	-0.06	-0.04	-
Other Non Operating Income (Expenses)	-0.15	-0.06	-0.03
Pretax Income	0.78	0.45	0.35
Income Tax Expense	0.21	0.09	0.07
Net Income	0.58	0.36	0.29
Net Income to Common	0.58	0.36	0.29
Net Income Growth	59.56%	25.78%	-
Free Cash Flow	0.31	0.63	0.26
Dividend Per Share	-	1.000	1.000
Gross Margin	24.70%	25.58%	38.92%
Operating Margin	15.14%	12.87%	23.19%
Profit Margin	8.87%	8.51%	17.43%
Free Cash Flow Margin	4.76%	14.88%	15.54%
EBITDA	0.99	0.55	0.39
EBITDA Margin	15.18%	12.94%	23.38%
D&A For EBITDA	0	0	0
EBIT	0.98	0.55	0.38
EBIT Margin	15.14%	12.87%	23.19%
Effective Tax Rate	26.25%	20.48%	18.93%
Advertising Expenses	0.01	0.01	0.02

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