SC Duplex Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Operating Revenue	12.93	-13.23	28.42	3.78	9.99
Other Revenue	1.94	6.14	-	-	-
Revenue	14.87	-7.09	28.42	3.78	9.99
Revenue Growth (YoY)	-	-	652.08%	-62.18%	-86.36%
Cost of Revenue	4.19	8.27	27.4	1.07	9.69
Gross Profit	10.68	-15.36	1.02	2.71	0.3
Selling, General & Admin	0.31	0.22	0.26	0.08	0.16
Other Operating Expenses	3.33	-16.88	-0.19	2.52	0.15
Operating Expenses	3.91	-16.34	0.44	2.6	0.31
Operating Income	6.77	0.98	0.58	0.11	-0.01
Interest Expense	-0	-0.36	-0.52	-0.05	-
Interest & Investment Income	0	0	0	0	0
Other Non Operating Income (Expenses)	-0.12	-0	-0	-	-
EBT Excluding Unusual Items	6.65	0.62	0.05	0.06	-0.01
Other Unusual Items	-	-	-	-	0.04
Pretax Income	6.65	0.62	0.05	0.06	0.03
Income Tax Expense	-	0.01	0.01	0.02	0.01
Net Income	6.65	0.61	0.04	0.04	0.02
Net Income to Common	6.65	0.61	0.04	0.04	0.02
Net Income Growth	985.24%	1405.06%	-1.29%	67.70%	-80.95%
Shares Outstanding (Basic)	-	0	0	0	0
Shares Outstanding (Diluted)	-	0	0	0	0
EPS (Basic)	-	5.03	0.33	0.34	0.20
EPS (Diluted)	-	5.03	0.33	0.34	0.20
EPS Growth	-	1405.07%	-1.29%	67.70%	-80.95%
Gross Margin	71.82%	-	3.59%	71.71%	2.98%
Operating Margin	45.54%	-	2.02%	2.87%	-0.07%
Profit Margin	44.73%	-	0.14%	1.09%	0.25%
EBITDA	7.04	1.31	0.94	-	-
EBITDA Margin	47.36%	-	3.32%	-	-
D&A For EBITDA	0.27	0.32	0.37	-	-
EBIT	6.77	0.98	0.58	0.11	-0.01
EBIT Margin	45.54%	-	2.02%	2.87%	-0.07%
Effective Tax Rate	-	1.25%	16.00%	32.80%	27.81%
Revenue as Reported	14.74	-10.16	31.78	12.34	7.33