Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: October2015201620172018201920202021202220232024

Enterprise Software

          

Land Property & Public Protection (lppp)

- - - 4.34Cr 5.53Cr

EBITDA

- - - 1.39Cr 1.69Cr

D&A

- - - 70.2L 77.97L

Operating Income

- - - 43.74L 65L

Communities (COMM)

- - - 1.5Cr 1.74Cr

EBITDA

- - - 63.66L 58.98L

D&A

- - - 21.21L 12.59L

Operating Income

- - - 35.86L 39.11L

Assets

- - - 1.48Cr 1.49Cr

EBITDA

- - - 41.99L 32.99L

D&A

- - - 18.14L 29.65L

Operating Income

- - - 17.8L -3L

Public Sector Software (PSS) (Inclusive Health)

4.84Cr 5.41Cr 5.83Cr - -

EBITDA

1.66Cr 1.8Cr 2.1Cr - -

D&A

86.98L 88.63L 93.86L - -

Operating Income

51.2L 75.78L 90.87L - -

Public Sector Software (PSS)

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Online Services

          

Content (CONT)

1.07Cr - - - -

EBITDA

10L - - - -

D&A

12.76L - - - -

Operating Income

-4L - - - -

Healthcare Industry Software

          

Health (HLT)

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Information Technology (IT) Consulting

          

Digital (DIG)

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Repair Services

          

Compliance (COMP)

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Investment Funds

          

Grants (GRS)

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Infrastructure Services

          

Engineering Information Management (EIM)

88.58L 80.71L 79.01L - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

EBITDA

19.88L 15.5L 15.35L - -

D&A

13.65L 13.41L 11.98L - -

Operating Income

5L 2L -4L - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: October2015201620172018201920202021202220232024

United Kingdom

4.79Cr 5.2Cr 5.81Cr 6.49Cr 8Cr

USA

61.06L 51.81L 48.34L 49.26L 41.41L

Rest of Europe

- - - - 23.12L

Rest of World

8L 7L 5L 10L 11.14L

Australia

4L - - - -

Europe

1.28Cr 42.75L 27.81L 24.81L -
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