S.C. Comalex S.A. (BVB:COKG)

S.C. Comalex Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	0.69	0.68	0.64	0.64	0.69	0.65
Revenue Growth (YoY)	1.35%	6.04%	-0.01%	-6.23%	6.31%	-3.00%
Cost of Revenue	0.02	0.05	0.06	0.05	0.03	0.04
Gross Profit	0.67	0.63	0.58	0.59	0.65	0.61
Selling, General & Admin	0.11	0.11	0.11	0.1	0.12	0.14
Other Operating Expenses	0.45	0.45	0.43	0.13	0.37	0.34
Operating Expenses	0.6	0.6	0.57	0.32	0.55	0.58
Operating Income	0.07	0.03	0.01	0.27	0.1	0.03
Pretax Income	0.07	0.03	0.01	0.27	0.1	0.03
Income Tax Expense	0.01	0.01	0	0.04	0.02	0
Net Income	0.06	0.02	0.01	0.22	0.08	0.02
Net Income to Common	0.06	0.02	0.01	0.22	0.08	0.02
Net Income Growth	84.76%	164.48%	-96.15%	161.94%	268.08%	-81.05%
Shares Outstanding (Basic)	1	1	1	1	1	-
Shares Outstanding (Diluted)	1	1	1	1	1	-
EPS (Basic)	0.10	0.04	0.01	0.39	0.15	-
EPS (Diluted)	0.10	0.04	0.01	0.39	0.15	-
EPS Growth	84.76%	164.49%	-96.15%	161.94%	-	-
Gross Margin	97.53%	92.79%	90.63%	91.52%	95.01%	93.97%
Operating Margin	10.16%	4.59%	2.09%	41.38%	14.74%	4.27%
Profit Margin	8.30%	3.30%	1.32%	34.40%	12.31%	3.56%
EBITDA	-	0.07	0.04	0.36	0.16	0.13
EBITDA Margin	-	10.74%	6.80%	55.32%	23.77%	20.24%
D&A For EBITDA	-	0.04	0.03	0.09	0.06	0.1
EBIT	0.07	0.03	0.01	0.27	0.1	0.03
EBIT Margin	10.16%	4.59%	2.09%	41.38%	14.74%	4.27%
Effective Tax Rate	18.35%	28.15%	36.59%	16.87%	16.45%	16.68%
Revenue as Reported	0.73	0.72	0.69	1.05	0.76	1.01

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