DOTSOFT 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 2020	FY 2019	FY 2017
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '17 Dec 31, 2017
Revenue	24.81	14.23	2.23	1.23	0.51
Revenue Growth (YoY)	74.31%	539.29%	81.18%	141.73%	-52.68%
Cost of Revenue	12.86	7.98	1.49	0.83	0.35
Gross Profit	11.95	6.25	0.74	0.4	0.16
Selling, General & Admin	2.43	1.11	0.41	0.26	0.18
Research & Development	2.27	1.73	0.63	0.44	0.19
Other Operating Expenses	0.02	0.01	-	-	-0.11
Operating Expenses	4.72	2.85	1.04	0.7	0.26
Operating Income	7.23	3.4	-0.3	-0.3	-0.11
Interest Expense	-0.19	-0.08	-0.02	-0.02	-0
Interest & Investment Income	0	0	0	0	0.01
Other Non Operating Income (Expenses)	1.38	0.48	0.55	0.37	0.11
EBT Excluding Unusual Items	8.42	3.8	0.23	0.05	0.01
Gain (Loss) on Sale of Assets	-	-	-0.02	-0	-
Pretax Income	8.42	3.8	0.21	0.04	0.01
Income Tax Expense	1.88	0.95	0.06	0.01	0.01
Net Income	6.55	2.85	0.16	0.03	-0
Net Income to Common	6.55	2.85	0.16	0.03	-0
Net Income Growth	129.46%	1738.62%	413.77%	-	-
Shares Outstanding (Basic)	3	3	-	-	-
Shares Outstanding (Diluted)	3	3	-	-	-
EPS (Basic)	2.10	0.91	-	-	-
EPS (Diluted)	2.10	0.91	-	-	-
EPS Growth	129.46%	-	-	-	-
Free Cash Flow	-0.5	-0.36	-	-	-
Free Cash Flow Per Share	-0.16	-0.12	-	-	-
Gross Margin	48.17%	43.93%	33.14%	32.47%	31.13%
Operating Margin	29.14%	23.88%	-13.69%	-24.74%	-20.76%
Profit Margin	26.38%	20.04%	6.97%	2.46%	-0.14%
Free Cash Flow Margin	-2.03%	-2.55%	-	-	-
EBITDA	7.61	3.7	-	-	-
EBITDA Margin	30.66%	26.03%	-	-	-
D&A For EBITDA	0.38	0.31	-	-	-
EBIT	7.23	3.4	-0.3	-0.3	-0.11
EBIT Margin	29.14%	23.88%	-13.69%	-24.74%	-20.76%
Effective Tax Rate	22.29%	24.90%	26.20%	32.58%	109.64%

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