Powersoft Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	75.59	71.41	69.28	48.21	33.34	29.56
Other Revenue	0.18	0.08	0.11	0.07	0.17	0.76
Revenue	75.78	71.5	69.39	48.28	33.52	30.32
Revenue Growth (YoY)	3.33%	3.04%	43.74%	44.03%	10.55%	-19.46%
Cost of Revenue	34.95	35.65	36	24.33	18.13	15.25
Gross Profit	40.83	35.85	33.39	23.94	15.38	15.07
Selling, General & Admin	24.48	20.15	17.7	14.56	10.56	10.82
Amortization of Goodwill & Intangibles	-	-	-	-	1.08	1.06
Other Operating Expenses	-0.76	-0.87	-0.95	-0.52	0.38	0.44
Operating Expenses	23.72	19.28	16.75	14.04	12.91	13.23
Operating Income	17.1	16.57	16.64	9.9	2.47	1.84
Interest Expense	-0.5	-0.12	-0.09	-0.04	-0.02	-0.02
Interest & Investment Income	0.08	0.08	0.11	0.02	0	0.01
Currency Exchange Gain (Loss)	-0.52	0.38	-0.22	-0.24	0.49	-0.55
Other Non Operating Income (Expenses)	-0.34	-0.11	-0.11	-0.07	-0.06	-0.04
EBT Excluding Unusual Items	15.82	16.79	16.33	9.57	2.88	1.23
Gain (Loss) on Sale of Investments	0.21	0.29	0.3	-0.71	-0.05	-0.02
Gain (Loss) on Sale of Assets	-	-	-	-	0.02	-
Other Unusual Items	-	-	-	-	0.11	0.21
Pretax Income	16.02	17.09	16.63	8.87	2.96	1.41
Income Tax Expense	4.73	4.74	4.57	2.52	0.7	-0.33
Earnings From Continuing Operations	-	12.35	12.06	6.35	2.26	1.74
Net Income to Company	-	12.35	12.06	6.35	2.26	1.74
Net Income	11.3	12.35	12.06	6.35	2.26	1.74
Net Income to Common	11.3	12.35	12.06	6.35	2.26	1.74
Net Income Growth	-13.82%	2.35%	90.03%	180.50%	30.13%	-42.32%
Shares Outstanding (Basic)	12	12	12	12	11	11
Shares Outstanding (Diluted)	12	12	12	12	13	12
Shares Change (YoY)	1.71%	-0.70%	2.70%	-5.31%	2.25%	0.03%
EPS (Basic)	0.93	1.04	1.02	0.54	0.20	0.16
EPS (Diluted)	0.92	1.02	0.99	0.53	0.18	0.14
EPS Growth	-14.91%	3.03%	86.79%	194.45%	28.57%	-44.00%
Free Cash Flow	10.92	2.89	5.41	7.37	9.21	0.09
Free Cash Flow Per Share	0.88	0.24	0.44	0.62	0.73	0.01
Dividend Per Share	0.820	0.820	0.850	0.480	0.150	-
Dividend Growth	-3.53%	-3.53%	77.08%	220.00%	-	-
Gross Margin	53.88%	50.14%	48.12%	49.60%	45.89%	49.71%
Operating Margin	22.57%	23.17%	23.98%	20.51%	7.37%	6.06%
Profit Margin	14.91%	17.27%	17.38%	13.15%	6.75%	5.74%
Free Cash Flow Margin	14.40%	4.04%	7.80%	15.26%	27.48%	0.30%
EBITDA	17.6	17.5	17.47	10.53	3.17	2.56
EBITDA Margin	23.23%	24.47%	25.17%	21.82%	9.46%	8.43%
D&A For EBITDA	0.5	0.93	0.83	0.63	0.7	0.72
EBIT	17.1	16.57	16.64	9.9	2.47	1.84
EBIT Margin	22.57%	23.17%	23.98%	20.51%	7.37%	6.06%
Effective Tax Rate	29.49%	27.74%	27.47%	28.41%	23.62%	-
Revenue as Reported	76.53	72.36	70.34	48.79	-	-

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