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	0.78	3.34	1.77	0.45	-
Revenue	49.46	54.64	58.5	40.92	24.91
Revenue Growth (YoY)	-9.48%	-6.60%	42.97%	64.27%	61.63%
Cost of Revenue	32.53	40.05	45.38	32.71	19.61
Gross Profit	16.93	14.59	13.12	8.21	5.3
Selling, General & Admin	12.2	8.48	6.72	4.89	3.25
Amortization of Goodwill & Intangibles	1.05	1.05	1.05	0.99	0.5
Other Operating Expenses	0.71	1.7	0.57	-0.14	0.49
Operating Expenses	14.85	12.12	9.06	6.33	4.48
Operating Income	2.08	2.47	4.06	1.88	0.82
Interest Expense	-0.98	-0.87	-1.05	-0.57	-0.74
Currency Exchange Gain (Loss)	-0.07	-0.09	-0.12	-0.02	-
Other Non Operating Income (Expenses)	0.03	0.03	0.52	0.17	0.7
EBT Excluding Unusual Items	1.06	1.54	3.41	1.45	0.79
Other Unusual Items	0.05	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	20	16
Shares Outstanding (Diluted)	20	20	20	20	16
Shares Change (YoY)	0.49%	-	-0.49%	26.78%	-
EPS (Basic)	0.04	0.05	0.11	0.04	0.03
EPS (Diluted)	0.04	0.05	0.11	0.04	0.03
EPS Growth	-34.92%	-50.50%	163.47%	62.19%	-
Free Cash Flow	-11.07	-1.29	1.35	-22.97	-10.44
Free Cash Flow Per Share	-0.56	-0.07	0.07	-1.15	-0.66
Gross Margin	34.23%	26.71%	22.42%	20.05%	21.27%
Operating Margin	4.21%	4.52%	6.94%	4.58%	3.31%
Profit Margin	1.44%	2.00%	3.77%	2.05%	1.64%
Free Cash Flow Margin	-22.39%	-2.36%	2.31%	-56.14%	-41.89%
EBITDA	3.77	4.41	5.83	3.45	1.34
EBITDA Margin	7.63%	8.07%	9.96%	8.43%	5.38%
D&A For EBITDA	1.69	1.94	1.76	1.57	0.52
EBIT	2.08	2.47	4.06	1.88	0.82
EBIT Margin	4.21%	4.52%	6.94%	4.58%	3.31%
Effective Tax Rate	35.87%	56.12%	36.15%	42.25%	47.28%
Revenue as Reported	50.61	56.21	58.83	41.95	25.86
Advertising Expenses	0.35	0.61	0.77	0.42	0.37

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