Rockpool Acquisitions Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2018
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2020 - 2018
Other Revenue	0.68	0.6	-	-	0.07	-	Upgrade
Revenue	0.68	0.6	-	-	0.07	-	Upgrade
Gross Profit	0.68	0.6	-	-	0.07	-	Upgrade
Selling, General & Admin	0.37	0.28	0.51	0.3	0.06	0.09	Upgrade
Operating Expenses	0.37	0.28	0.51	0.3	0.06	0.09	Upgrade
Operating Income	0.31	0.32	-0.51	-0.3	0	-0.09	Upgrade
Interest Expense	-0	-0	-0	-0	-0.01	-0.01	Upgrade
Interest & Investment Income	-	-	-	-	0.1	0.1	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-0.04	-0.04	Upgrade
Pretax Income	0.31	0.32	-0.51	-0.3	0.06	-0.04	Upgrade
Income Tax Expense	-	-	-	-	0.02	-	Upgrade
Net Income	0.31	0.32	-0.51	-0.3	0.03	-0.04	Upgrade
Net Income to Common	0.31	0.32	-0.51	-0.3	0.03	-0.04	Upgrade
Shares Outstanding (Basic)	13	13	13	13	13	13	Upgrade
Shares Outstanding (Diluted)	13	13	13	13	13	13	Upgrade
Shares Change (YoY)	1.08%	-	-	-	-	-	Upgrade
EPS (Basic)	0.02	0.03	-0.04	-0.02	0.00	-0.00	Upgrade
EPS (Diluted)	0.02	0.03	-0.04	-0.02	0.00	-0.00	Upgrade
Gross Margin	100.00%	100.00%	-	-	100.00%	-	Upgrade
Operating Margin	45.45%	52.97%	-	-	1.33%	-	Upgrade
Profit Margin	45.39%	52.88%	-	-	52.33%	-	Upgrade
EBIT	0.31	0.32	-0.51	-0.3	0	-0.09	Upgrade
EBIT Margin	45.45%	52.97%	-	-	1.33%	-	Upgrade
Effective Tax Rate	-	-	-	-	39.61%	-	Upgrade

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