SOLI — Solid State Income Statement

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	66.3	85	127	163	125
Cost of Revenue
Gross Profit	19.9	27.7	40.8	53.8	39.8
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	62	81.3	117	150	124
Operating Profit	4.29	3.73	9.41	13.7	1.33
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4.2	3.5	8.44	12.2	0.32
Provision for Income Taxes
Net Income After Taxes	3.95	2.52	6.69	8.91	0.512
Minority Interest
Net Income Before Extraordinary Items
Net Income	3.95	2.52	6.69	8.87	0.512
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3.95	2.52	6.69	8.87	0.512
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	0.087	0.075	0.147	0.186	0.045
Dividends per Share