Societatea Comerciala Ema S.A. (BVB:EPN)

Societatea Comerciala Ema Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2.47	3.46	3.69	3.71	3.75
Other Revenue	3.27	-	-	-	-
Revenue	5.75	3.46	3.69	3.71	3.75
Revenue Growth (YoY)	65.96%	-6.25%	-0.45%	-0.97%	-27.12%
Cost of Revenue	1.28	1.41	1.76	1.77	1.37
Gross Profit	4.47	2.05	1.93	1.94	2.37
Selling, General & Admin	2.6	2.9	2.99	2.91	3.38
Other Operating Expenses	0.56	0.52	0.46	0.48	0.25
Operating Expenses	3.27	3.52	3.56	3.51	3.74
Operating Income	1.2	-1.47	-1.63	-1.57	-1.37
Interest & Investment Income	0.01	0	0	0	0
Other Non Operating Income (Expenses)	0	-0	-0.03	0.03	0.02
Pretax Income	1.21	-1.48	-1.66	-1.55	-1.35
Income Tax Expense	0.2	-	-	-	-
Net Income	1.01	-1.48	-1.66	-1.55	-1.35
Net Income to Common	1.01	-1.48	-1.66	-1.55	-1.35
Shares Outstanding (Basic)	-	7	7	-	7
Shares Outstanding (Diluted)	-	7	7	-	7
EPS (Basic)	-	-0.21	-0.23	-	-0.19
EPS (Diluted)	-	-0.21	-0.23	-	-0.19
Gross Margin	77.73%	59.24%	52.32%	52.17%	63.33%
Operating Margin	20.91%	-42.53%	-44.02%	-42.40%	-36.58%
Profit Margin	17.57%	-42.65%	-44.89%	-41.65%	-36.05%
EBITDA	1.31	-1.37	-1.51	-1.46	-1.26
EBITDA Margin	22.76%	-39.51%	-41.01%	-39.37%	-33.56%
D&A For EBITDA	0.11	0.1	0.11	0.11	0.11
EBIT	1.2	-1.47	-1.63	-1.57	-1.37
EBIT Margin	20.91%	-42.53%	-44.02%	-42.40%	-36.58%
Effective Tax Rate	16.69%	-	-	-	-
Revenue as Reported	5.51	3.25	3.36	3.72	4.23

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