Powersoft 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	92.35	71.41	69.28	48.21	33.34
Other Revenue	1.43	0.08	0.11	0.07	0.17
Revenue	93.78	71.5	69.39	48.28	33.52
Revenue Growth (YoY)	31.16%	3.04%	43.74%	44.03%	10.55%
Cost of Revenue	43.57	35.65	36	24.33	18.13
Gross Profit	50.2	35.85	33.39	23.94	15.38
Selling, General & Admin	32.33	20.15	17.7	14.56	10.56
Amortization of Goodwill & Intangibles	-	-	-	-	1.08
Other Operating Expenses	-0.59	-0.87	-0.95	-0.52	0.38
Operating Expenses	31.75	19.28	16.75	14.04	12.91
Operating Income	18.46	16.57	16.64	9.9	2.47
Interest Expense	-1.36	-0.12	-0.09	-0.04	-0.02
Interest & Investment Income	0.14	0.08	0.11	0.02	0
Currency Exchange Gain (Loss)	-0.67	0.38	-0.22	-0.24	0.49
Other Non Operating Income (Expenses)	-2.39	-0.12	-0.11	-0.07	-0.06
EBT Excluding Unusual Items	14.17	16.79	16.33	9.57	2.88
Gain (Loss) on Sale of Investments	0	0.29	0.3	-0.71	-0.05
Gain (Loss) on Sale of Assets	0.01	-	-	-	0.02
Other Unusual Items	-	-	-	-	0.11
Pretax Income	14.19	17.09	16.63	8.87	2.96
Income Tax Expense	4.27	4.74	4.57	2.52	0.7
Earnings From Continuing Operations	9.93	12.35	12.06	6.35	2.26
Net Income to Company	9.93	12.35	12.06	6.35	2.26
Net Income	9.93	12.35	12.06	6.35	2.26
Net Income to Common	9.93	12.35	12.06	6.35	2.26
Net Income Growth	-19.61%	2.35%	90.03%	180.50%	30.13%
Shares Outstanding (Basic)	13	12	12	12	11
Shares Outstanding (Diluted)	13	12	12	12	13
Shares Change (YoY)	6.03%	-0.70%	2.70%	-5.31%	2.25%
EPS (Basic)	0.78	1.04	1.02	0.54	0.20
EPS (Diluted)	0.77	1.02	0.99	0.53	0.18
EPS Growth	-24.51%	3.03%	86.79%	194.45%	28.57%
Free Cash Flow	19.86	2.89	5.41	7.37	9.21
Free Cash Flow Per Share	1.54	0.24	0.44	0.62	0.73
Dividend Per Share	0.780	0.820	0.850	0.480	0.150
Dividend Growth	-4.88%	-3.53%	77.08%	220.00%	-
Gross Margin	53.53%	50.14%	48.12%	49.60%	45.89%
Operating Margin	19.68%	23.17%	23.98%	20.51%	7.37%
Profit Margin	10.58%	17.27%	17.38%	13.15%	6.75%
Free Cash Flow Margin	21.18%	4.04%	7.80%	15.26%	27.48%
EBITDA	21.08	17.5	17.47	10.53	3.17
EBITDA Margin	22.48%	24.47%	25.17%	21.82%	9.46%
D&A For EBITDA	2.62	0.93	0.83	0.63	0.7
EBIT	18.46	16.57	16.64	9.9	2.47
EBIT Margin	19.68%	23.17%	23.98%	20.51%	7.37%
Effective Tax Rate	30.06%	27.74%	27.47%	28.41%	23.62%
Revenue as Reported	94.36	72.36	70.34	48.79	-

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