Ecomembrane Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '19 Dec 31, 2019
Operating Revenue	22.35	20.1	15.31	14.23	11.73	5.54
Other Revenue	0.19	0.18	0.13	0.52	0.29	-
Revenue	22.54	20.28	15.44	14.75	12.02	5.75
Revenue Growth (YoY)	31.64%	31.31%	4.70%	22.68%	109.14%	8.51%
Cost of Revenue	14.29	12.56	9.4	8.44	6.75	2.41
Gross Profit	8.25	7.72	6.05	6.31	5.27	3.34
Selling, General & Admin	6.96	6.22	4.13	2.8	2.7	1.21
Amortization of Goodwill & Intangibles	0.71	0.68	0.68	0.26	0.13	-
Other Operating Expenses	0.35	0.23	0.35	0.31	0.28	1.76
Operating Expenses	8.42	7.53	5.47	3.69	3.37	3.12
Operating Income	-0.18	0.19	0.58	2.62	1.9	0.22
Interest Expense	-0.15	-0.12	-0.12	-0.08	-0.07	-
Interest & Investment Income	0.18	0.11	0.68	0.02	0.01	0.05
Earnings From Equity Investments	-	-	-	0	-	-
Currency Exchange Gain (Loss)	0.1	0.03	-0	0.05	0	-
Other Non Operating Income (Expenses)	-0	-	-0	-	-	-0.05
EBT Excluding Unusual Items	-0.04	0.21	1.13	2.6	1.84	0.22
Gain (Loss) on Sale of Assets	0.44	0.5	0.41	-	-	-
Pretax Income	0.4	0.72	1.54	2.6	1.84	0.22
Income Tax Expense	0.32	0.28	0.36	0.78	0.39	0.08
Earnings From Continuing Operations	0.08	0.44	1.18	1.82	1.45	0.14
Net Income to Company	-	0.44	1.18	1.82	1.45	-
Minority Interest in Earnings	-0.05	-0.27	-	-	-	-
Net Income	0.02	0.17	1.18	1.82	1.45	0.14
Net Income to Common	0.02	0.17	1.18	1.82	1.45	-
Net Income Growth	-88.06%	-85.92%	-35.34%	24.98%	938.76%	-8.50%
Free Cash Flow	2.52	1.17	-1.2	1.85	-	-
Gross Margin	36.59%	38.09%	39.16%	42.79%	43.84%	58.10%
Operating Margin	-0.78%	0.95%	3.74%	17.77%	15.78%	3.76%
Profit Margin	0.10%	0.82%	7.61%	12.32%	12.10%	-
Free Cash Flow Margin	11.16%	5.76%	-7.74%	12.56%	-	-
EBITDA	0.37	0.7	1.57	3.12	2.23	0.38
EBITDA Margin	1.64%	3.47%	10.19%	21.16%	18.56%	6.54%
D&A For EBITDA	0.55	0.51	1	0.5	0.33	-
EBIT	-0.18	0.19	0.58	2.62	1.9	0.22
EBIT Margin	-0.78%	0.95%	3.74%	17.77%	15.78%	3.76%
Effective Tax Rate	80.97%	39.00%	23.63%	30.15%	20.99%	-
Revenue as Reported	24.32	21.11	15.63	14.31	12.15	-
Advertising Expenses	-	0.14	-	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.