Domiki Kritis 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
Operating Revenue	18.12	15.68	20.79	12.28	11.01
Other Revenue	0.61	-	-	-	-
Revenue	18.73	15.68	20.79	12.28	11.01
Revenue Growth (YoY)	19.46%	-24.58%	69.29%	11.53%	7.10%
Cost of Revenue	6.87	4.78	7.18	4.53	4.05
Gross Profit	11.86	10.91	13.62	7.75	6.96
Selling, General & Admin	1.76	1.81	1.56	1.22	1.03
Other Operating Expenses	8.32	7.75	9.98	4.87	4.41
Operating Expenses	10.37	9.83	11.7	6.27	5.63
Operating Income	1.49	1.07	1.92	1.49	1.33
Interest Expense	-0.8	-0.5	-0.37	-0.2	-0.2
Interest & Investment Income	-	0	0	0	0
Earnings From Equity Investments	-0.17	-0.15	1.33	0.16	0.5
Other Non Operating Income (Expenses)	-	-0.27	-0.19	-0.18	-0.1
EBT Excluding Unusual Items	0.52	0.16	2.68	1.27	1.53
Gain (Loss) on Sale of Assets	-	-	0	0.02	-
Asset Writedown	0.02	0.07	0.1	0.22	0.07
Legal Settlements	-	-0.01	-0.01	-0.05	-
Pretax Income	0.54	0.22	2.77	1.49	1.61
Income Tax Expense	0.14	0.12	0.88	0.53	0.43
Earnings From Continuing Operations	0.41	0.1	1.89	0.96	1.18
Minority Interest in Earnings	-	-	-	0	-0
Net Income	0.41	0.1	1.89	0.97	1.18
Net Income to Common	0.41	0.1	1.89	0.97	1.18
Net Income Growth	305.94%	-94.67%	95.14%	-18.06%	-3.56%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
EPS (Basic)	0.03	0.01	0.12	0.06	0.07
EPS (Diluted)	0.03	0.01	0.12	0.06	0.07
EPS Growth	305.94%	-94.67%	95.14%	-18.06%	-3.56%
Free Cash Flow	4.58	-0.63	0.16	-0.11	-0.23
Free Cash Flow Per Share	0.29	-0.04	0.01	-0.01	-0.01
Gross Margin	63.32%	69.55%	65.48%	63.13%	63.23%
Operating Margin	7.97%	6.85%	9.21%	12.10%	12.07%
Profit Margin	2.18%	0.64%	9.07%	7.87%	10.71%
Free Cash Flow Margin	24.47%	-4.00%	0.79%	-0.89%	-2.11%
EBITDA	1.78	1.24	2.07	1.67	1.51
EBITDA Margin	9.52%	7.93%	9.98%	13.56%	13.70%
D&A For EBITDA	0.29	0.17	0.16	0.18	0.18
EBIT	1.49	1.07	1.92	1.49	1.33
EBIT Margin	7.97%	6.85%	9.21%	12.10%	12.07%
Effective Tax Rate	24.89%	53.77%	31.93%	35.35%	26.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.