SYS-DAT 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	89.09	57.1	46.27	37.76	28.8
Other Revenue	0.52	0.08	0.1	0.07	0.35
Revenue	89.62	57.19	46.37	37.84	29.15
Revenue Growth (YoY)	56.71%	23.34%	22.55%	29.80%	90.11%
Cost of Revenue	36.99	22.51	17.58	15.36	12.56
Gross Profit	52.62	34.68	28.79	22.48	16.59
Selling, General & Admin	34.65	22.99	19.18	14.37	10.4
Other Operating Expenses	0.91	0.16	0.18	0.13	0.25
Operating Expenses	42.56	27.03	22.2	16.82	11.64
Operating Income	10.06	7.65	6.59	5.66	4.95
Interest Expense	-	-0.18	-0.23	-	-
Interest & Investment Income	1.04	-	-	-	-
Earnings From Equity Investments	0.01	0.02	0.02	0	0.05
Other Non Operating Income (Expenses)	0	0.39	-0.01	-0.16	-0.16
EBT Excluding Unusual Items	11.11	7.87	6.37	5.5	4.85
Gain (Loss) on Sale of Investments	-0.17	0.67	0.3	-0.15	0.02
Asset Writedown	-0.85	-	-	-	-
Other Unusual Items	-	0.02	-0.13	-0.06	-
Pretax Income	10.08	8.56	6.54	5.29	4.87
Income Tax Expense	3.16	2.36	2.3	1.6	1.25
Earnings From Continuing Operations	6.92	6.2	4.24	3.69	3.62
Net Income to Company	6.92	6.2	4.24	3.69	3.62
Net Income	6.92	6.2	4.24	3.69	3.62
Net Income to Common	6.92	6.2	4.24	3.69	3.62
Net Income Growth	11.58%	46.25%	14.93%	1.90%	11.82%
Shares Outstanding (Basic)	-	-	20	20	20
Shares Outstanding (Diluted)	-	-	20	20	20
Shares Change (YoY)	-	-	0.08%	-0.06%	-
EPS (Basic)	-	-	0.21	0.18	0.18
EPS (Diluted)	-	-	0.21	0.18	0.18
EPS Growth	-	-	14.84%	1.96%	-
Free Cash Flow	12.73	7.74	7.16	5.54	5.21
Free Cash Flow Per Share	-	-	0.35	0.27	0.26
Dividend Per Share	0.040	0.040	-	0.033	0.033
Gross Margin	58.72%	60.65%	62.09%	59.40%	56.93%
Operating Margin	11.23%	13.37%	14.22%	14.96%	16.99%
Profit Margin	7.72%	10.85%	9.15%	9.75%	12.43%
Free Cash Flow Margin	14.21%	13.54%	15.44%	14.64%	17.87%
EBITDA	17.06	8.44	7.14	5.97	5.17
EBITDA Margin	19.04%	14.75%	15.41%	15.77%	17.75%
D&A For EBITDA	7	0.79	0.55	0.31	0.22
EBIT	10.06	7.65	6.59	5.66	4.95
EBIT Margin	11.23%	13.37%	14.22%	14.96%	16.99%
Effective Tax Rate	31.34%	27.57%	35.17%	30.23%	25.65%
Revenue as Reported	89.62	57.48	46.47	38	29.15

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