SYS-DAT 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	Mar '26 Mar 31, 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	92.63	89.09	57.1	46.27	37.76	28.8
Other Revenue	0.64	0.52	0.08	0.1	0.07	0.35
Revenue	93.27	89.62	57.19	46.37	37.84	29.15
Revenue Growth (YoY)	41.71%	56.71%	23.34%	22.55%	29.80%	90.11%
Cost of Revenue	38.46	36.99	22.51	17.58	15.36	12.56
Gross Profit	54.81	52.62	34.68	28.79	22.48	16.59
Selling, General & Admin	35.69	34.65	22.99	19.18	14.37	10.4
Other Operating Expenses	0.93	0.91	0.16	0.18	0.13	0.25
Operating Expenses	43.47	42.56	27.03	22.2	16.82	11.64
Operating Income	11.34	10.06	7.65	6.59	5.66	4.95
Interest Expense	-	-	-0.18	-0.23	-	-
Interest & Investment Income	0.92	1.04	-	-	-	-
Earnings From Equity Investments	-0.01	0.01	0.02	0.02	0	0.05
Other Non Operating Income (Expenses)	-0.07	0	0.39	-0.01	-0.16	-0.16
EBT Excluding Unusual Items	12.18	11.11	7.87	6.37	5.5	4.85
Gain (Loss) on Sale of Investments	-0.37	-0.17	0.67	0.3	-0.15	0.02
Asset Writedown	-0.9	-0.85	-	-	-	-
Other Unusual Items	-0.02	-	0.02	-0.13	-0.06	-
Pretax Income	10.89	10.08	8.56	6.54	5.29	4.87
Income Tax Expense	3.46	3.16	2.36	2.3	1.6	1.25
Earnings From Continuing Operations	7.43	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	7.43	6.92	6.2	4.24	3.69	3.62
Net Income to Common	7.43	6.92	6.2	4.24	3.69	3.62
Net Income Growth	15.17%	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	12.96	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	0.040	-	0.033	0.033
Gross Margin	58.76%	58.72%	60.65%	62.09%	59.40%	56.93%
Operating Margin	12.16%	11.23%	13.37%	14.22%	14.96%	16.99%
Profit Margin	7.96%	7.72%	10.85%	9.15%	9.75%	12.43%
Free Cash Flow Margin	13.90%	14.21%	13.54%	15.44%	14.64%	17.87%
EBITDA	17.98	17.06	8.44	7.14	5.97	5.17
EBITDA Margin	19.28%	19.04%	14.75%	15.41%	15.77%	17.75%
D&A For EBITDA	6.64	7	0.79	0.55	0.31	0.22
EBIT	11.34	10.06	7.65	6.59	5.66	4.95
EBIT Margin	12.16%	11.23%	13.37%	14.22%	14.96%	16.99%
Effective Tax Rate	31.75%	31.34%	27.57%	35.17%	30.23%	25.65%
Revenue as Reported	93.19	89.62	57.48	46.47	38	29.15

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