Nusco 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	FY 2022	FY 2021
Period Ending	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	48.68	51.3	56.73	40.47	24.91
Other Revenue	-	3.34	1.77	0.45	-
Revenue	48.68	54.64	58.5	40.92	24.91
Revenue Growth (YoY)	-10.91%	-6.60%	42.97%	64.27%	61.63%
Cost of Revenue	33.17	40.05	45.38	32.71	19.61
Gross Profit	15.51	14.59	13.12	8.21	5.3
Selling, General & Admin	11.56	8.48	6.72	4.89	3.25
Amortization of Goodwill & Intangibles	1.06	1.05	1.05	0.99	0.5
Other Operating Expenses	0.13	1.7	0.57	-0.14	0.49
Operating Expenses	13.63	12.12	9.06	6.33	4.48
Operating Income	1.87	2.47	4.06	1.88	0.82
Interest Expense	-1.18	-0.87	-1.05	-0.57	-0.74
Currency Exchange Gain (Loss)	-	-0.09	-0.12	-0.02	-
Other Non Operating Income (Expenses)	0.16	0.03	0.52	0.17	0.7
EBT Excluding Unusual Items	0.86	1.54	3.41	1.45	0.79
Other Unusual Items	0.26	0.95	0.04	0.01	-0.01
Pretax Income	1.11	2.49	3.45	1.46	0.78
Income Tax Expense	0.4	1.39	1.25	0.62	0.37
Earnings From Continuing Operations	0.71	1.09	2.2	0.84	0.41
Net Income to Company	0.71	1.09	2.2	0.84	0.41
Net Income	0.71	1.09	2.2	0.84	0.41
Net Income to Common	0.71	1.09	2.2	0.84	0.41
Net Income Growth	-34.60%	-50.50%	162.18%	105.63%	-
Shares Outstanding (Basic)	-	20	20	20	16
Shares Outstanding (Diluted)	-	20	20	20	16
Shares Change (YoY)	-	-	-0.49%	26.78%	-
EPS (Basic)	-	0.05	0.11	0.04	0.03
EPS (Diluted)	-	0.05	0.11	0.04	0.03
EPS Growth	-	-50.50%	163.47%	62.19%	-
Free Cash Flow	-	-1.29	1.35	-22.97	-10.44
Free Cash Flow Per Share	-	-0.07	0.07	-1.15	-0.66
Gross Margin	31.86%	26.71%	22.42%	20.05%	21.27%
Operating Margin	3.85%	4.52%	6.94%	4.58%	3.31%
Profit Margin	1.47%	2.00%	3.77%	2.05%	1.64%
Free Cash Flow Margin	-	-2.36%	2.31%	-56.14%	-41.89%
EBITDA	3.56	4.16	5.83	3.45	1.34
EBITDA Margin	7.32%	7.61%	9.96%	8.43%	5.38%
D&A For EBITDA	1.69	1.69	1.76	1.57	0.52
EBIT	1.87	2.47	4.06	1.88	0.82
EBIT Margin	3.85%	4.52%	6.94%	4.58%	3.31%
Effective Tax Rate	35.87%	56.12%	36.15%	42.25%	47.28%
Revenue as Reported	49.77	56.21	58.83	41.95	25.86
Advertising Expenses	-	0.61	0.77	0.42	0.37

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