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	0.38	0.26	0.08	0.1	0.07	0.35
Revenue	93	89.35	57.19	46.37	37.84	29.15
Revenue Growth	41.30%	56.24%	23.34%	22.55%	29.80%	90.11%
Cost of Revenue	37.97	36.5	22.51	17.58	15.36	12.56
Gross Profit	55.03	52.85	34.68	28.79	22.48	16.59
Selling, General & Admin	36.18	35.14	22.99	19.18	14.37	10.4
Other Operating Expenses	0.32	0.31	0.16	0.18	0.13	0.25
Operating Expenses	44.21	43.3	27.03	22.2	16.82	11.64
Operating Income	10.82	9.55	7.65	6.59	5.66	4.95
Interest Expense	-0.35	-0.23	-0.18	-0.23	-	-
Earnings From Equity Investments	-0.01	0.01	0.02	0.02	0	0.05
Other Non Operating Income (Expenses)	0.02	0.08	0.39	-0.01	-0.16	-0.16
EBT Excluding Unusual Items	10.48	9.4	7.87	6.37	5.5	4.85
Gain (Loss) on Sale of Investments	0.82	1.02	0.67	0.3	-0.15	0.02
Other Unusual Items	-0.36	-0.34	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
Minority Interest in Earnings	-0	0	-0.01	-	-	-
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	15.36%	11.77%	46.07%	14.93%	1.90%	-
Shares Outstanding (Basic)	-	31	26	20	20	20
Shares Outstanding (Diluted)	-	31	26	20	20	20
Shares Change	-	21.38%	26.90%	0.08%	-0.06%	-
EPS (Basic)	-	0.22	0.24	0.21	0.18	0.18
EPS (Diluted)	-	0.22	0.24	0.21	0.18	0.18
EPS Growth	-	-7.92%	15.10%	14.84%	1.96%	-

Additional Metrics

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
Free Cash Flow	12.96	12.73	7.74	7.16	5.54	5.21
Free Cash Flow Per Share	-	0.41	0.30	0.35	0.27	0.26
Dividend Per Share	0.040	0.040	0.040	-	0.033	0.033
Dividend Growth	0%	0%	-	-	0%	-
Gross Margin	59.17%	59.15%	60.65%	62.09%	59.40%	56.93%
Operating Margin	11.63%	10.69%	13.37%	14.22%	14.96%	16.99%
Profit Margin	7.99%	7.75%	10.83%	9.15%	9.75%	12.43%
Free Cash Flow Margin	13.94%	14.25%	13.54%	15.44%	14.64%	17.87%
EBITDA	13.16	12.24	8.44	7.14	5.97	5.17
EBITDA Margin	14.14%	13.70%	14.75%	15.41%	15.77%	17.75%
D&A For EBITDA	2.33	2.69	0.79	0.55	0.31	0.22
EBIT	10.82	9.55	7.65	6.59	5.66	4.95
EBIT Margin	11.63%	10.69%	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