Giocamondo Study Income Statement

Financials in millions EUR. Fiscal year is October - September.

Millions EUR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Operating Revenue	26.08	22.96	18.98	16.64	3.37
Other Revenue	0	0.09	0.15	-	-
Revenue	26.08	23.05	19.13	16.91	3.62
Revenue Growth (YoY)	13.16%	20.51%	13.14%	367.10%	125.02%
Cost of Revenue	23.57	20.83	17.55	0.18	0.06
Gross Profit	2.51	2.22	1.58	16.73	3.56
Selling, General & Admin	0.54	0.07	0.06	15.82	3.89
Amortization of Goodwill & Intangibles	0.41	0.04	0.02	-	-
Other Operating Expenses	-0.14	0.02	0.13	0.07	0.06
Operating Expenses	0.85	0.15	0.22	15.9	3.96
Operating Income	1.66	2.07	1.36	0.83	-0.39
Interest Expense	-0.03	-0	-0.07	-0.02	-0.02
Currency Exchange Gain (Loss)	-0.05	-0.03	-0.02	-	-
Other Non Operating Income (Expenses)	0.06	0.05	0	-	-
EBT Excluding Unusual Items	1.63	2.09	1.28	0.94	-0.44
Gain (Loss) on Sale of Assets	0.2	-	-	-	-
Other Unusual Items	0.04	-0	-0.01	-	-
Pretax Income	1.87	2.1	1.28	0.94	-0.44
Income Tax Expense	0.56	0.63	0.33	0.09	0
Earnings From Continuing Operations	1.31	1.46	0.95	0.85	-0.44
Net Income to Company	1.31	1.46	0.95	0.85	-0.44
Net Income	1.31	1.46	0.95	0.85	-0.44
Net Income to Common	1.31	1.46	0.95	-	-
Net Income Growth	-10.23%	53.94%	12.48%	-	-
Shares Outstanding (Basic)	13	-	-	-	-
Shares Outstanding (Diluted)	13	-	-	-	-
EPS (Basic)	0.11	-	-	-	-
EPS (Diluted)	0.11	-	-	-	-
Free Cash Flow	-	1.83	3.47	-4.99	-0.43
Gross Margin	9.62%	9.63%	8.25%	98.93%	98.44%
Operating Margin	6.35%	8.98%	7.13%	4.88%	-10.88%
Profit Margin	5.04%	6.35%	4.97%	-	-
Free Cash Flow Margin	-	7.92%	18.12%	-29.50%	-11.89%
EBITDA	1.71	2.13	1.39	0.84	-0.38
EBITDA Margin	6.56%	9.22%	7.28%	4.95%	-10.54%
D&A For EBITDA	0.05	0.05	0.03	-	-
EBIT	1.66	2.07	1.36	0.83	-0.39
EBIT Margin	6.35%	8.98%	7.13%	4.88%	-10.88%
Effective Tax Rate	29.87%	30.17%	25.70%	-	-
Revenue as Reported	26.53	23.13	19.14	-	-
Advertising Expenses	0.27	0	0	-	-

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