ENGAGE XR Holdings Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1.94	3.4	3.69	3.87	2.39
Revenue Growth (YoY)	-42.91%	-7.95%	-4.60%	62.11%	68.46%
Cost of Revenue	0.13	0.48	0.38	0.71	0.49
Gross Profit	1.81	2.92	3.31	3.16	1.89
Selling, General & Admin	4.79	7.01	7.41	8.67	4.35
Amortization of Goodwill & Intangibles	-	-	0.04	0.39	0.58
Operating Expenses	4.85	7.1	7.55	9.13	5.01
Operating Income	-3.04	-4.18	-4.24	-5.97	-3.11
Interest Expense	-0.01	-0.01	-0.01	-0	-0
Interest & Investment Income	0.06	0.22	0.19	-	-
Other Non Operating Income (Expenses)	-	-	-	-0.03	-0.01
EBT Excluding Unusual Items	-2.98	-3.97	-4.05	-6	-3.13
Pretax Income	-2.98	-3.97	-4.05	-6	-3.13
Net Income	-2.98	-3.97	-4.05	-6	-3.13
Net Income to Common	-2.98	-3.97	-4.05	-6	-3.13
Shares Outstanding (Basic)	525	525	484	290	290
Shares Outstanding (Diluted)	525	525	504	290	290
Shares Change (YoY)	-	4.22%	73.37%	-	13.59%
EPS (Basic)	-0.01	-0.01	-0.01	-0.02	-0.01
EPS (Diluted)	-0.01	-0.01	-0.01	-0.02	-0.01
Free Cash Flow	-1.9	-4.29	-4.3	-5.57	-2.67
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.02	-0.01
Gross Margin	93.30%	85.97%	89.71%	81.67%	79.37%
Operating Margin	-156.57%	-123.16%	-114.90%	-154.43%	-130.47%
Profit Margin	-153.67%	-116.99%	-109.85%	-155.22%	-131.18%
Free Cash Flow Margin	-97.97%	-126.32%	-116.53%	-143.94%	-111.90%
EBITDA	-3.02	-4.15	-4.17	-5.91	-3.05
EBITDA Margin	-155.86%	-122.03%	-113.03%	-152.68%	-128.01%
D&A For EBITDA	0.01	0.04	0.07	0.07	0.06
EBIT	-3.04	-4.18	-4.24	-5.97	-3.11
EBIT Margin	-156.57%	-123.16%	-114.90%	-154.43%	-130.47%