Sosandar Plc (AIM:SOS)

Sosandar Income Statement

Financials in millions GBP. 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
Revenue	37.13	46.28	42.45	29.46	12.16
Revenue Growth (YoY)	-19.76%	9.01%	44.11%	142.19%	34.74%
Cost of Revenue	14.07	19.63	18.61	12.96	6.32
Gross Profit	23.07	26.65	23.84	16.5	5.84
Selling, General & Admin	22.88	26.98	22.2	17.04	8.73
Other Operating Expenses	-	-	-	-	-0.14
Operating Expenses	22.88	26.98	22.2	17.04	8.93
Operating Income	0.18	-0.33	1.64	-0.55	-3.09
Interest Expense	-0.13	-0.04	-0.04	-0.01	-0.01
Interest & Investment Income	0.11	0.04	-	-	-
EBT Excluding Unusual Items	0.16	-0.33	1.6	-0.55	-3.1
Other Unusual Items	-0.22	-	-	-	-
Pretax Income	-0.07	-0.33	1.6	-0.55	-3.1
Income Tax Expense	0.48	0.09	-0.28	-0.41	-
Net Income to Company	-0.54	-0.42	1.88	-0.14	-3.1
Net Income	-0.54	-0.42	1.88	-0.14	-3.1
Net Income to Common	-0.54	-0.42	1.88	-0.14	-3.1
Shares Outstanding (Basic)	248	248	225	217	192
Shares Outstanding (Diluted)	248	248	252	217	192
Shares Change (YoY)	-	-1.69%	16.44%	12.78%	26.52%
EPS (Basic)	-0.00	-0.00	0.01	-0.00	-0.02
EPS (Diluted)	-0.00	-0.00	0.01	-0.00	-0.02
Free Cash Flow	0.1	-1.63	-1.91	-2.31	-1.31
Free Cash Flow Per Share	-	-0.01	-0.01	-0.01	-0.01
Gross Margin	62.12%	57.59%	56.15%	56.00%	48.05%
Operating Margin	0.49%	-0.72%	3.86%	-1.85%	-25.39%
Profit Margin	-1.47%	-0.91%	4.43%	-0.48%	-25.47%
Free Cash Flow Margin	0.28%	-3.53%	-4.50%	-7.85%	-10.74%
EBITDA	0.43	-0.23	1.72	-0.48	-3.01
EBITDA Margin	1.16%	-0.49%	4.06%	-1.63%	-24.75%
D&A For EBITDA	0.25	0.11	0.09	0.07	0.08
EBIT	0.18	-0.33	1.64	-0.55	-3.09
EBIT Margin	0.49%	-0.72%	3.86%	-1.85%	-25.39%

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.