ADX:SAGA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Other Revenue	53.41	52.3	283.99	390.43
Revenue	53.41	52.3	283.99	390.43
Revenue Growth	-68.23%	-81.58%	-27.26%	-
Cost of Revenue	-	-	-	4.25
Gross Profit	53.41	52.3	283.99	386.18
Selling, General & Admin	3.23	2.48	0.13	0.01
Operating Expenses	3.23	2.48	0.13	0.01
Operating Income	50.18	49.82	283.87	386.16
Currency Exchange Gain (Loss)	-2.17	3.39	-	-0
Other Non Operating Income (Expenses)	-	-	-	-0
EBT Excluding Unusual Items	48	53.21	283.87	386.16
Gain (Loss) on Sale of Investments	6.46	-1.88	-	-
Pretax Income	54.46	51.33	283.87	386.16
Income Tax Expense	0.65	0.65	-	-
Net Income	53.81	50.68	283.87	386.16
Net Income to Common	53.81	50.68	283.87	386.16
Net Income Growth	-66.23%	-82.15%	-26.49%	-
Shares Outstanding (Basic)	405	383	0	-
Shares Outstanding (Diluted)	405	383	0	-
Shares Change	7345.25%	514301.29%	-	-
EPS (Basic)	0.13	0.13	3814.44	-
EPS (Diluted)	0.13	0.13	3814.44	-
EPS Growth	-99.55%	-100.00%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Gross Margin	100.00%	100.00%	100.00%	98.91%
Operating Margin	93.95%	95.26%	99.96%	98.91%
Profit Margin	100.75%	96.90%	99.96%	98.91%
EBIT	50.18	49.82	283.87	386.16
EBIT Margin	93.95%	95.26%	99.96%	98.91%
Effective Tax Rate	1.19%	1.26%	-	-