S.C. Emailul 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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	78.64	92.9	87.88	102.91	114.48
Revenue Growth (YoY)	-15.34%	5.71%	-14.61%	-10.11%	29.58%
Cost of Revenue	27.27	37.91	45.78	60.24	55.83
Gross Profit	51.38	54.99	42.1	42.68	58.65
Selling, General & Admin	36.86	40.92	39.9	41.79	41.41
Other Operating Expenses	11.75	11.17	-1.54	-4.3	10.93
Operating Expenses	50.1	53.53	39.68	38.86	53.76
Operating Income	1.27	1.46	2.42	3.81	4.89
Interest Expense	-0.94	-1.02	-1.05	-0.85	-0.24
Interest & Investment Income	0	0	0	0	0
Currency Exchange Gain (Loss)	-0.14	0.07	-0.03	-0.26	0.24
Other Non Operating Income (Expenses)	0.25	0.2	0.17	0.01	0.06
Pretax Income	0.45	0.71	1.5	2.71	4.95
Income Tax Expense	0.08	0.1	0.04	0.22	0.56
Net Income	0.37	0.61	1.45	2.49	4.4
Net Income to Common	0.37	0.61	1.45	2.49	4.4
Net Income Growth	-39.55%	-58.31%	-41.58%	-43.34%	11.77%
Shares Outstanding (Basic)	2	3	3	3	3
Shares Outstanding (Diluted)	2	3	3	3	3
Shares Change (YoY)	-3.28%	0.76%	-0.28%	-0.42%	0.20%
EPS (Basic)	0.15	0.24	0.58	0.99	1.74
EPS (Diluted)	0.15	0.24	0.58	0.99	1.74
EPS Growth	-37.50%	-58.62%	-41.41%	-43.10%	11.54%
Dividend Per Share	1.111	-	-	-	1.260
Dividend Growth	-	-	-	-	3.28%
Gross Margin	65.33%	59.19%	47.91%	41.47%	51.23%
Operating Margin	1.62%	1.57%	2.75%	3.70%	4.28%
Profit Margin	0.47%	0.65%	1.65%	2.42%	3.84%
EBITDA	2.76	2.9	3.74	5.19	6.31
EBITDA Margin	3.51%	3.12%	4.26%	5.04%	5.51%
D&A For EBITDA	1.49	1.44	1.32	1.38	1.42
EBIT	1.27	1.46	2.42	3.81	4.89
EBIT Margin	1.62%	1.57%	2.75%	3.70%	4.28%
Effective Tax Rate	17.93%	14.74%	2.83%	8.08%	11.28%
Revenue as Reported	80.98	94.86	103.83	125.87	115.11