SAAS — Microlise Income Statement

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Annual income statement for Microlise, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	9 M	12 M	18 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	33	50	88.2	63.2	71.7
Cost of Revenue
Gross Profit	16.6	28.4	50.5	37.6	43.6
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	33.8	48.8	87.2	61	69.5
Operating Profit	-0.834	1.21	0.96	2.18	2.25
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1.3	0.71	-0.005	1.44	2.51
Provision for Income Taxes
Net Income After Taxes	-0.626	1.43	-2.22	1.35	1.58
Net Income Before Extraordinary Items
Net Income	-0.626	1.43	-2.22	1.35	1.58
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.626	1.43	-2.22	1.35	1.58
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.005	0.012	-0.001	0.012	0.015
Dividends per Share