Haiki+ S.p.a 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 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	275.48	181.11	173.72
Other Revenue	7.51	2.95	7.3
Revenue	282.98	184.05	181.02
Revenue Growth (YoY)	53.75%	1.68%	-
Cost of Revenue	178.98	130.31	141.85
Gross Profit	104	53.75	39.17
Selling, General & Admin	47.4	24.65	-
Amortization of Goodwill & Intangibles	10.98	5.66	-
Other Operating Expenses	13.95	6.24	8.29
Operating Expenses	93.49	50.27	26.48
Operating Income	10.51	3.48	12.69
Interest Expense	-0.89	-5.21	-3.9
Interest & Investment Income	0.01	0.03	-
Earnings From Equity Investments	0.04	-	-
Currency Exchange Gain (Loss)	-0	-0	-
Other Non Operating Income (Expenses)	-6.24	0.55	-0
EBT Excluding Unusual Items	3.43	-1.15	8.79
Gain (Loss) on Sale of Investments	-0.09	-0.03	-0.36
Gain (Loss) on Sale of Assets	-	-0.32	-
Asset Writedown	-	-0.17	-0.2
Other Unusual Items	-	-0.27	-
Pretax Income	3.34	-1.94	8.23
Income Tax Expense	2.96	0.35	3.68
Earnings From Continuing Operations	0.38	-2.29	4.55
Minority Interest in Earnings	-0.14	-0.01	-0.47
Net Income	0.24	-2.3	4.09
Net Income to Common	0.24	-2.3	4.09
Shares Outstanding (Basic)	-	96	96
Shares Outstanding (Diluted)	-	96	96
EPS (Basic)	-	-0.02	0.04
EPS (Diluted)	-	-0.02	0.04
Gross Margin	36.75%	29.20%	21.64%
Operating Margin	3.72%	1.89%	7.01%
Profit Margin	0.08%	-1.25%	2.26%
EBITDA	42.37	22.64	30.88
EBITDA Margin	14.97%	12.30%	17.06%
D&A For EBITDA	31.86	19.17	18.19
EBIT	10.51	3.48	12.69
EBIT Margin	3.72%	1.89%	7.01%
Effective Tax Rate	88.70%	-	44.70%
Revenue as Reported	281.12	184.14	-