Powersoft Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	95.93	92.35	71.41	69.28	48.21	33.34
Other Revenue	2.91	1.43	0.08	0.11	0.07	0.17
Revenue	98.84	93.78	71.5	69.39	48.28	33.52
Revenue Growth	30.43%	31.16%	3.04%	43.74%	44.03%	10.55%
Cost of Revenue	44.69	43.57	35.65	36	24.33	18.13
Gross Profit	54.15	50.2	35.85	33.39	23.94	15.38
Selling, General & Admin	35.13	32.33	20.15	17.7	14.56	10.56
Amortization of Goodwill & Intangibles	-	-	-	-	-	1.08
Other Operating Expenses	-0.72	-0.59	-0.87	-0.95	-0.52	0.38
Operating Expenses	34.42	31.75	19.28	16.75	14.04	12.91
Operating Income	19.73	18.46	16.57	16.64	9.9	2.47
Interest Expense	-1.61	-1.36	-0.12	-0.09	-0.04	-0.02
Interest & Investment Income	0.24	0.14	0.08	0.11	0.02	0
Currency Exchange Gain (Loss)	0.29	-0.67	0.38	-0.22	-0.24	0.49
Other Non Operating Income (Expenses)	-3.7	-2.39	-0.12	-0.11	-0.07	-0.06
EBT Excluding Unusual Items	14.95	14.17	16.79	16.33	9.57	2.88
Gain (Loss) on Sale of Investments	0.04	0	0.29	0.3	-0.71	-0.05
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	-	0.02
Other Unusual Items	-	-	-	-	-	0.11
Pretax Income	15	14.19	17.09	16.63	8.87	2.96
Income Tax Expense	4.71	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	10.29	9.93	12.35	12.06	6.35	2.26
Net Income to Common	10.29	9.93	12.35	12.06	6.35	2.26
Net Income Growth	0.02%	-19.61%	2.35%	90.03%	180.50%	30.13%
Shares Outstanding (Basic)	13	13	12	12	12	11
Shares Outstanding (Diluted)	13	13	12	12	12	13
Shares Change	6.90%	6.03%	-0.70%	2.70%	-5.31%	2.25%
EPS (Basic)	0.79	0.78	1.04	1.02	0.54	0.20
EPS (Diluted)	0.78	0.77	1.02	0.99	0.53	0.18
EPS Growth	-7.23%	-24.51%	3.03%	86.79%	194.45%	28.57%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	23.89	19.86	2.89	5.41	7.37	9.21
Free Cash Flow Per Share	1.82	1.54	0.24	0.44	0.62	0.73
Dividend Per Share	0.780	0.780	0.820	0.850	0.480	0.150
Dividend Growth	-4.88%	-4.88%	-3.53%	77.08%	220.00%	-
Gross Margin	54.79%	53.53%	50.14%	48.12%	49.60%	45.89%
Operating Margin	19.96%	19.68%	23.17%	23.98%	20.51%	7.37%
Profit Margin	10.41%	10.58%	17.27%	17.38%	13.15%	6.75%
Free Cash Flow Margin	24.17%	21.18%	4.04%	7.80%	15.26%	27.48%
EBITDA	22.03	21.08	17.5	17.47	10.53	3.17
EBITDA Margin	22.29%	22.48%	24.47%	25.17%	21.82%	9.46%
D&A For EBITDA	2.3	2.62	0.93	0.83	0.63	0.7
EBIT	19.73	18.46	16.57	16.64	9.9	2.47
EBIT Margin	19.96%	19.68%	23.17%	23.98%	20.51%	7.37%
Effective Tax Rate	31.40%	30.06%	27.74%	27.47%	28.41%	23.62%
Revenue as Reported	99.55	94.36	72.36	70.34	48.79	-