Ecomembrane Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	29.69	25.71	20.1	15.31	14.23	11.73
Other Revenue	0.18	0.3	0.18	0.13	0.52	0.29
Revenue	29.88	26.01	20.28	15.44	14.75	12.02
Revenue Growth	32.57%	28.26%	31.31%	4.70%	22.68%	109.14%
Cost of Revenue	13.85	14.8	13.51	9.4	8.44	6.75
Gross Profit	16.03	11.21	6.77	6.05	6.31	5.27
Selling, General & Admin	9.61	7.75	5.27	4.13	2.8	2.7
Amortization of Goodwill & Intangibles	0.8	0.79	0.68	0.68	0.26	0.13
Other Operating Expenses	0.72	0.73	0.23	0.35	0.31	0.28
Operating Expenses	11.6	9.75	6.57	5.47	3.69	3.37
Operating Income	4.42	1.46	0.19	0.58	2.62	1.9
Interest Expense	-0.25	-0.21	-0.12	-0.12	-0.08	-0.07
Interest & Investment Income	0.14	0.19	0.11	0.68	0.02	0.01
Earnings From Equity Investments	-	-	-	-	0	-
Currency Exchange Gain (Loss)	-0.03	-0.03	0.03	-0	0.05	0
Other Non Operating Income (Expenses)	0	0	-	-0	-	-
EBT Excluding Unusual Items	4.28	1.41	0.21	1.13	2.6	1.84
Gain (Loss) on Sale of Assets	0.3	0.3	0.5	0.41	-	-
Pretax Income	4.58	1.71	0.72	1.54	2.6	1.84
Income Tax Expense	0.66	0.37	0.28	0.36	0.78	0.39
Earnings From Continuing Operations	3.92	1.34	0.44	1.18	1.82	1.45
Net Income to Company	-	1.34	0.44	1.18	1.82	1.45
Minority Interest in Earnings	-0.44	-0.2	-0.27	-	-	-
Net Income	3.47	1.14	0.17	1.18	1.82	1.45
Net Income to Common	3.47	1.14	0.17	1.18	1.82	1.45
Net Income Growth	15299.65%	589.67%	-85.92%	-35.34%	24.98%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	0.02	-0.79	1.17	-1.2	1.85	-
Dividend Per Share	0.096	0.096	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	53.64%	43.09%	33.37%	39.16%	42.79%	43.84%
Operating Margin	14.81%	5.60%	0.95%	3.74%	17.77%	15.78%
Profit Margin	11.62%	4.39%	0.82%	7.61%	12.32%	12.10%
Free Cash Flow Margin	0.07%	-3.05%	5.76%	-7.74%	12.56%	-
EBITDA	4.94	1.98	1.27	1.57	3.12	2.23
EBITDA Margin	16.55%	7.60%	6.28%	10.19%	21.16%	18.56%
D&A For EBITDA	0.52	0.52	1.08	1	0.5	0.33
EBIT	4.42	1.46	0.19	0.58	2.62	1.9
EBIT Margin	14.81%	5.60%	0.95%	3.74%	17.77%	15.78%
Effective Tax Rate	14.47%	21.74%	39.00%	23.63%	30.15%	20.99%
Revenue as Reported	46.28	35.09	21.11	15.63	14.31	12.15
Advertising Expenses	-	0.17	-	-	-	-