Commcenter Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	60.55	58.31	59.86	57.86	46.04	32.89
Revenue Growth (YoY)	1.73%	-2.59%	3.45%	25.67%	40.01%	-23.21%
Cost of Revenue	49.14	47.9	49.8	48.07	38.76	27.78
Gross Profit	11.4	10.41	10.06	9.8	7.28	5.11
Selling, General & Admin	6.93	6.69	6.43	6.19	4.58	3.94
Other Operating Expenses	-0.05	-0.03	-0.05	0.17	0.13	-0.05
Operating Expenses	9.29	9.02	8.81	8.75	6.45	5.58
Operating Income	2.11	1.39	1.25	1.04	0.84	-0.47
Interest Expense	-0.55	-0.6	-0.62	-0.64	-0.42	-0.31
Interest & Investment Income	0.01	0.01	0.02	0.02	0.02	0.01
Other Non Operating Income (Expenses)	0	-	-	-	-	-
EBT Excluding Unusual Items	1.58	0.81	0.64	0.43	0.44	-0.77
Impairment of Goodwill	-0.02	-0.02	-0.1	-0.27	-0.02	-0.61
Gain (Loss) on Sale of Assets	0.02	-0.02	0.52	-0.43	-0.07	-0.12
Asset Writedown	-	-	-	0.27	0.02	-0.06
Other Unusual Items	0.07	0.09	0.09	0.06	0.47	1.01
Pretax Income	1.65	0.86	1.15	0.06	0.84	-0.55
Income Tax Expense	0.4	0.21	0.29	0.02	0.21	-0.16
Net Income	1.25	0.65	0.86	0.04	0.63	-0.39
Net Income to Common	1.25	0.65	0.86	0.04	0.63	-0.39
Net Income Growth	284.76%	-24.34%	1827.73%	-92.85%	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.00%	-0.01%	-0.31%	-0.30%	-0.07%	-0.02%
EPS (Basic)	0.21	0.11	0.15	0.01	0.11	-0.07
EPS (Diluted)	0.21	0.11	0.15	0.01	0.11	-0.07
EPS Growth	284.75%	-24.33%	1833.82%	-92.83%	-	-
Free Cash Flow	0.76	0.09	5.34	3.37	-1.34	1.92
Free Cash Flow Per Share	0.13	0.02	0.92	0.58	-0.23	0.33
Dividend Per Share	0.103	0.103	0.112	-	0.094	-
Dividend Growth	-7.69%	-7.69%	-	-	-	-
Gross Margin	18.83%	17.85%	16.80%	16.93%	15.82%	15.52%
Operating Margin	3.49%	2.39%	2.09%	1.80%	1.82%	-1.43%
Profit Margin	2.06%	1.12%	1.44%	0.08%	1.36%	-1.18%
Free Cash Flow Margin	1.26%	0.16%	8.92%	5.82%	-2.91%	5.84%
EBITDA	4.48	3.72	3.6	3.42	2.56	1.18
EBITDA Margin	7.40%	6.38%	6.01%	5.92%	5.56%	3.60%
D&A For EBITDA	2.37	2.32	2.35	2.38	1.72	1.65
EBIT	2.11	1.39	1.25	1.04	0.84	-0.47
EBIT Margin	3.49%	2.39%	2.09%	1.80%	1.82%	-1.43%
Effective Tax Rate	24.48%	24.00%	25.10%	27.53%	25.00%	-
Revenue as Reported	60.55	58.31	59.86	57.86	46.04	32.89
Advertising Expenses	-	0.01	0	0	0	-

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