Diasfin SA Bucuresti 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	Mar '26 Mar 31, 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	0.79	0.78	0.77	0.68	0.63	0.63
Revenue Growth (YoY)	2.95%	0.77%	12.80%	7.76%	1.14%	-16.86%
Cost of Revenue	0.13	0.13	0.12	0.19	0.13	0.19
Gross Profit	0.66	0.64	0.65	0.49	0.5	0.43
Selling, General & Admin	0.34	0.35	0.36	0.26	0.25	0.22
Other Operating Expenses	0.18	0.12	0.15	0.11	0.15	0.12
Operating Expenses	0.57	0.52	0.56	0.43	0.46	0.39
Operating Income	0.08	0.12	0.09	0.06	0.05	0.04
Interest Expense	-	-	-	-	-0	-
Pretax Income	0.08	0.12	0.09	0.06	0.05	0.04
Income Tax Expense	0.02	0.03	0.02	0.02	0.02	0.02
Net Income	0.06	0.09	0.07	0.04	0.03	0.03
Net Income to Common	0.06	0.09	0.07	0.04	0.03	0.03
Net Income Growth	-40.55%	32.56%	71.41%	41.21%	2.14%	99.71%
Shares Outstanding (Basic)	-	0	0	0	0	0
Shares Outstanding (Diluted)	-	0	0	0	0	0
EPS (Basic)	-	0.42	0.31	0.18	0.13	0.13
EPS (Diluted)	-	0.42	0.31	0.18	0.13	0.13
EPS Growth	-	32.56%	71.41%	41.21%	2.14%	99.71%
Free Cash Flow	-	0.07	-0.02	0.03	-0.04	0.16
Free Cash Flow Per Share	-	0.31	-0.11	0.14	-0.16	0.70
Gross Margin	83.60%	83.04%	84.69%	71.49%	79.53%	69.35%
Operating Margin	10.64%	16.11%	12.21%	8.75%	7.55%	7.10%
Profit Margin	7.49%	12.21%	9.28%	6.11%	4.66%	4.61%
Free Cash Flow Margin	-	9.15%	-3.13%	4.83%	-5.61%	25.52%
EBITDA	0.13	0.18	0.15	0.11	0.1	0.1
EBITDA Margin	17.13%	22.70%	18.87%	16.27%	15.65%	15.30%
D&A For EBITDA	0.05	0.05	0.05	0.05	0.05	0.05
EBIT	0.08	0.12	0.09	0.06	0.05	0.04
EBIT Margin	10.64%	16.11%	12.21%	8.75%	7.55%	7.10%
Effective Tax Rate	29.61%	24.22%	23.98%	30.25%	38.28%	35.00%
Revenue as Reported	0.79	0.84	0.8	0.71	0.64	0.63