S.C. Comalex Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	0.81	0.7	0.68	0.64	0.64	0.69
Revenue Growth	20.71%	2.35%	6.04%	-0.01%	-6.23%	6.31%
Cost of Revenue	0.06	0.06	0.05	0.06	0.05	0.03
Gross Profit	0.75	0.64	0.63	0.58	0.59	0.65
Selling, General & Admin	0.12	0.12	0.11	0.11	0.1	0.12
Other Operating Expenses	0.43	0.43	0.45	0.43	0.13	0.37
Operating Expenses	0.67	0.59	0.6	0.57	0.32	0.55
Operating Income	0.08	0.05	0.03	0.01	0.27	0.1
Interest Expense	-0	-0	-	-	-	-
Interest & Investment Income	0.01	0.01	-	-	-	-
Pretax Income	0.09	0.06	0.03	0.01	0.27	0.1
Income Tax Expense	0.02	0.01	0.01	0	0.04	0.02
Net Income	0.07	0.05	0.02	0.01	0.22	0.08
Net Income to Common	0.07	0.05	0.02	0.01	0.22	0.08
Net Income Growth	264.12%	104.60%	164.48%	-96.15%	161.94%	268.08%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.12	0.08	0.04	0.01	0.39	0.15
EPS (Diluted)	0.12	0.08	0.04	0.01	0.39	0.15
EPS Growth	264.12%	104.60%	164.49%	-96.15%	161.94%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Gross Margin	92.69%	91.55%	92.79%	90.63%	91.52%	95.01%
Operating Margin	9.94%	7.29%	4.59%	2.09%	41.38%	14.74%
Profit Margin	8.72%	6.60%	3.30%	1.32%	34.40%	12.31%
EBITDA	0.2	0.08	0.07	0.04	0.36	0.16
EBITDA Margin	25.17%	12.13%	10.74%	6.80%	55.32%	23.77%
D&A For EBITDA	0.12	0.03	0.04	0.03	0.09	0.06
EBIT	0.08	0.05	0.03	0.01	0.27	0.1
EBIT Margin	9.94%	7.29%	4.59%	2.09%	41.38%	14.74%
Effective Tax Rate	17.76%	18.13%	28.15%	36.59%	16.87%	16.45%
Revenue as Reported	0.87	0.75	0.72	0.69	1.05	0.76