BIFIRE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	32.18	45.46	42.03	28.79	19.25
Other Revenue	2.86	1.92	1.99	0.78	0.56
Revenue	35.04	47.38	44.02	29.57	19.81
Revenue Growth (YoY)	-26.06%	7.63%	48.86%	49.31%	-6.68%
Cost of Revenue	21.59	29.1	30.53	18.58	12.48
Gross Profit	13.45	18.28	13.5	10.99	7.33
Selling, General & Admin	6.32	5.28	4.57	3.93	3.49
Other Operating Expenses	0.13	0.31	0.21	0.11	-
Operating Expenses	9.32	7.74	6.56	5.43	4.66
Operating Income	4.13	10.54	6.94	5.56	2.66
Interest Expense	-0.15	-0.2	-0.15	-0.05	-0.04
Currency Exchange Gain (Loss)	-	-0.01	-0	-0	-0
Other Non Operating Income (Expenses)	-	0.01	0.01	0	0
Pretax Income	3.99	10.34	6.79	5.51	2.62
Income Tax Expense	0.71	2.55	1.45	1.26	0.36
Earnings From Continuing Operations	3.28	7.78	5.34	4.24	2.27
Net Income to Company	3.28	7.78	5.34	4.24	2.27
Net Income	3.28	7.78	5.34	4.24	2.27
Net Income to Common	3.28	7.78	5.34	4.24	2.27
Net Income Growth	-57.89%	45.84%	25.84%	87.16%	-22.10%
Shares Outstanding (Basic)	-	17	17	17	-
Shares Outstanding (Diluted)	-	17	17	17	-
Shares Change (YoY)	-	-0.89%	-0.32%	-	-
EPS (Basic)	-	0.45	0.31	0.24	-
EPS (Diluted)	-	0.45	0.31	0.24	-
EPS Growth	-	47.15%	26.25%	-	-
Free Cash Flow	4.84	0.54	-4.09	1.27	0.8
Free Cash Flow Per Share	-	0.03	-0.23	0.07	-
Dividend Per Share	-	0.114	-	-	-
Gross Margin	38.39%	38.58%	30.66%	37.17%	36.99%
Operating Margin	11.79%	22.24%	15.75%	18.80%	13.44%
Profit Margin	9.36%	16.43%	12.12%	14.34%	11.44%
Free Cash Flow Margin	13.83%	1.14%	-9.28%	4.30%	4.04%
EBITDA	6.95	12.28	8.66	6.91	3.81
EBITDA Margin	19.84%	25.91%	19.68%	23.36%	19.22%
D&A For EBITDA	2.82	1.74	1.73	1.35	1.14
EBIT	4.13	10.54	6.94	5.56	2.66
EBIT Margin	11.79%	22.24%	15.75%	18.80%	13.44%
Effective Tax Rate	17.74%	24.71%	21.38%	22.97%	13.62%
Revenue as Reported	35.04	47.38	44.02	29.57	19.81

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