S.C. Elerom 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	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Jan '21 Jan 1, 2021
Revenue	28.35	22.57	17.38	11.15	9.97	15.03
Revenue Growth (YoY)	195.75%	29.84%	55.93%	11.85%	-33.67%	38.78%
Cost of Revenue	15.46	11.72	8.17	3.62	4.99	6.22
Gross Profit	12.89	10.86	9.22	7.52	4.98	8.81
Selling, General & Admin	5.69	5.47	5.69	4.77	6.4	7.11
Other Operating Expenses	4.88	3.28	3.39	2.65	-1.88	1.31
Operating Expenses	11.12	9.3	9.39	7.74	4.87	8.7
Operating Income	1.77	1.56	-0.17	-0.22	0.1	0.11
Interest Expense	-0.16	-0.14	-0.04	-	-	-
Interest & Investment Income	0.05	0.02	0.02	0.01	0	0
Other Non Operating Income (Expenses)	-0.02	-0.01	-0	-0	-0	-0
EBT Excluding Unusual Items	1.64	1.42	-0.18	-0.21	0.11	0.11
Other Unusual Items	-	-	-	-	-	-0.02
Pretax Income	1.64	1.42	-0.18	-0.21	0.11	0.08
Income Tax Expense	0.25	0.23	-	-	0.04	0.02
Net Income	1.39	1.19	-0.18	-0.21	0.07	0.06
Net Income to Common	1.39	1.19	-0.18	-0.21	0.07	0.06
Net Income Growth	-	-	-	-	15.82%	-72.37%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	-	0.10%	-	-1.69%	2.46%	-1.48%
EPS (Basic)	5.32	4.55	-0.71	-0.81	0.26	0.23
EPS (Diluted)	5.32	4.55	-0.71	-0.81	0.26	0.23
EPS Growth	-	-	-	-	13.04%	-71.95%
Free Cash Flow	11.62	13.14	-4.81	-1.23	0.32	3.02
Free Cash Flow Per Share	44.45	50.19	-18.39	-4.71	1.20	11.64
Gross Margin	45.48%	48.10%	53.03%	67.48%	49.94%	58.60%
Operating Margin	6.26%	6.89%	-0.96%	-1.96%	1.05%	0.71%
Profit Margin	4.90%	5.28%	-1.06%	-1.91%	0.69%	0.40%
Free Cash Flow Margin	41.00%	58.21%	-27.67%	-11.06%	3.19%	20.13%
EBITDA	2.46	2.1	0.14	0.1	0.46	0.39
EBITDA Margin	8.68%	9.32%	0.80%	0.88%	4.60%	2.58%
D&A For EBITDA	0.69	0.55	0.31	0.32	0.35	0.28
EBIT	1.77	1.56	-0.17	-0.22	0.1	0.11
EBIT Margin	6.26%	6.89%	-0.96%	-1.96%	1.05%	0.71%
Effective Tax Rate	15.45%	15.97%	-	-	35.12%	28.71%
Revenue as Reported	22.82	21.33	19.81	12.51	10	13.88

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