Oberon Investments Group Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2020
Interest and Dividend Income	2.35	1.62	1.66	2.47	0.74	Upgrade
Total Interest Expense	0.01	0.02	0.03	0.02	0.02	Upgrade
Net Interest Income	2.34	1.6	1.63	2.44	0.72	Upgrade
Brokerage Commission	-	-	-	-	2.75	Upgrade
Asset Management Fee	5.77	5.44	3.08	4.01	1.63	Upgrade
Other Revenue	1.25	0.52	0.31	0.24	-	Upgrade
Revenue	9.36	7.56	5.02	6.7	5.1	Upgrade
Revenue Growth (YoY)	23.78%	50.61%	-25.12%	31.49%	410.86%	Upgrade
Cost of Services Provided	13.25	10.74	8.74	7.5	6.38	Upgrade
Total Operating Expenses	13.25	10.74	8.74	7.5	6.38	Upgrade
Operating Income	-3.89	-3.18	-3.72	-0.79	-1.28	Upgrade
Other Non-Operating Income (Expenses)	0.04	0.09	0.01	0	0.02	Upgrade
EBT Excluding Unusual Items	-4.12	-3.09	-3.71	-0.79	-1.26	Upgrade
Gain (Loss) on Sale of Investments	-0.01	0.21	-0.19	0.21	0.1	Upgrade
Other Unusual Items	-	-	-	-	-0.03	Upgrade
Pretax Income	-4.14	-2.88	-3.9	-0.58	-1.19	Upgrade
Income Tax Expense	-	-0.14	-	-	-	Upgrade
Earnings From Continuing Ops.	-4.14	-2.74	-3.9	-0.58	-1.19	Upgrade
Minority Interest in Earnings	-	-0.06	-	-	-	Upgrade
Net Income	-4.14	-2.8	-3.9	-0.58	-1.19	Upgrade
Net Income to Common	-4.14	-2.8	-3.9	-0.58	-1.19	Upgrade
Shares Outstanding (Basic)	667	574	478	410	382	Upgrade
Shares Outstanding (Diluted)	667	574	478	410	382	Upgrade
Shares Change (YoY)	16.14%	19.99%	16.56%	7.47%	54.01%	Upgrade
EPS (Basic)	-0.01	-0.00	-0.01	-0.00	-0.00	Upgrade
EPS (Diluted)	-0.01	-0.00	-0.01	-0.00	-0.00	Upgrade
Free Cash Flow	-4.15	-3.33	-2.59	-1.88	-0.73	Upgrade
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.00	Upgrade
Operating Margin	-41.63%	-42.06%	-74.19%	-11.85%	-25.10%	Upgrade
Profit Margin	-44.20%	-37.05%	-77.73%	-8.67%	-23.39%	Upgrade
Free Cash Flow Margin	-44.36%	-44.10%	-51.53%	-28.05%	-14.28%	Upgrade

Source: S&P Capital IQ. Capital Markets template. Financial Sources.