Softbinator Technologies Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Operating Revenue	27.11	28.68	32.22	32.49	18.33
Other Revenue	0.87	0.52	0.62	0.8	-
Revenue	27.98	29.19	32.84	33.3	18.33
Revenue Growth (YoY)	-3.14%	-11.11%	-1.36%	81.68%	-
Cost of Revenue	23.83	25.76	30.57	26.6	7.35
Gross Profit	4.15	3.43	2.28	6.69	10.98
Other Operating Expenses	0.05	-0.4	3.3	0.88	6.09
Operating Expenses	0.69	0.94	6.88	1.98	6.35
Operating Income	3.46	2.49	-4.61	4.72	4.63
Interest Expense	-0.16	-0.37	-0.65	-0.38	-0.05
Earnings From Equity Investments	0.01	-0	-0.03	0.06	-
Other Non Operating Income (Expenses)	-0.21	0.31	-0.19	-0.17	0.07
Pretax Income	3.1	2.42	-5.48	4.23	4.65
Income Tax Expense	0.48	0.39	-0.27	0.43	1.35
Earnings From Continuing Operations	2.62	2.04	-5.21	3.8	3.3
Minority Interest in Earnings	-	-	-0.03	-0.23	-0.03
Net Income	2.62	2.04	-5.24	3.57	3.27
Net Income to Common	2.62	2.04	-5.24	3.57	3.27
Net Income Growth	-	-	-	8.95%	-
Shares Outstanding (Basic)	21	21	21	21	-
Shares Outstanding (Diluted)	21	21	21	21	-
Shares Change (YoY)	0.47%	1.40%	2.47%	-	-
EPS (Basic)	0.12	0.10	-0.25	0.17	-
EPS (Diluted)	0.12	0.10	-0.25	0.17	-
Dividend Per Share	0.057	0.057	-	-	-
Gross Margin	14.84%	11.77%	6.93%	20.11%	59.89%
Operating Margin	12.37%	8.54%	-14.03%	14.17%	25.25%
Profit Margin	9.36%	6.98%	-15.95%	10.71%	17.86%
EBITDA	4.1	3.84	-1.02	5.81	4.88
EBITDA Margin	14.65%	13.14%	-3.11%	17.45%	26.65%
D&A For EBITDA	0.64	1.34	3.59	1.09	0.26
EBIT	3.46	2.49	-4.61	4.72	4.63
EBIT Margin	12.37%	8.54%	-14.03%	14.17%	25.25%
Effective Tax Rate	15.56%	16.01%	-	10.19%	29.01%
Revenue as Reported	-	-	-	-	19.07

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