S.C. Electrecord 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	1.87	1.63	0.89	0.74	0.73	1.4
Revenue Growth	132.90%	81.95%	21.30%	0.97%	-47.98%	67.77%
Cost of Revenue	0.17	0.17	0.03	0.17	-0.01	0.07
Gross Profit	1.71	1.46	0.87	0.56	0.74	1.33
Selling, General & Admin	0.09	0.04	0.06	0.1	0.55	0.62
Other Operating Expenses	0.94	0.94	0.6	0.34	0.29	0.2
Operating Expenses	1.04	0.98	0.66	0.44	0.84	0.83
Operating Income	0.67	0.47	0.21	0.12	-0.1	0.49
Interest Expense	-0	-	-	-	-	-
Interest & Investment Income	0	0	0	0	0	0
Other Non Operating Income (Expenses)	-0.01	-0.01	0.01	-0.01	-0	-0.01
Pretax Income	0.67	0.47	0.22	0.12	-0.11	0.49
Income Tax Expense	0.11	0.07	0	-	-	-
Net Income	0.56	0.39	0.21	0.12	-0.11	0.49
Net Income to Common	0.56	0.39	0.21	0.12	-0.11	0.49
Net Income Growth	246.36%	82.82%	86.02%	-	-	-
Shares Outstanding (Basic)	19	19	1	1	1	1
Shares Outstanding (Diluted)	19	19	1	1	1	1
Shares Change	-	2651.67%	-	-	-	-
EPS (Basic)	0.03	0.02	0.32	0.17	-0.16	0.72
EPS (Diluted)	0.03	0.02	0.32	0.17	-0.16	0.72
EPS Growth	-	-93.36%	86.02%	-	-	-

Additional Metrics

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
Gross Margin	91.03%	89.66%	96.81%	76.57%	101.33%	94.66%
Operating Margin	35.76%	29.17%	23.26%	16.66%	-14.31%	35.22%
Profit Margin	29.60%	24.09%	23.97%	15.63%	-14.85%	34.72%
EBITDA	-	0.48	-	0.12	-0.1	0.5
EBITDA Margin	-	29.26%	-	16.77%	-13.37%	35.92%
D&A For EBITDA	-	0	-	0	0.01	0.01
EBIT	0.67	0.47	0.21	0.12	-0.1	0.49
EBIT Margin	35.76%	29.17%	23.26%	16.66%	-14.31%	35.22%
Effective Tax Rate	16.66%	16.00%	1.65%	-	-	-
Revenue as Reported	1.91	1.65	0.99	0.69	0.84	1.43