SC IUS 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	16.83	15.61	17.58	15.97	15.84
Revenue Growth (YoY)	7.83%	-11.20%	10.05%	0.81%	41.57%
Cost of Revenue	8.94	7.56	8.83	5.45	6.47
Gross Profit	7.89	8.05	8.74	10.52	9.38
Selling, General & Admin	5.93	5.28	5.48	5.15	5.07
Other Operating Expenses	-1.7	2.62	2.2	3.01	2.41
Operating Expenses	5.18	9.01	8.76	9.24	8.55
Operating Income	2.71	-0.96	-0.02	1.28	0.83
Interest & Investment Income	0.22	0.12	0.03	0	0
Currency Exchange Gain (Loss)	0.03	-0.01	0.04	-0.02	-0.04
Other Non Operating Income (Expenses)	-0	-	-	-	0.03
Pretax Income	2.96	-0.85	0.05	1.27	0.81
Income Tax Expense	0.11	-	-	-	-
Net Income	2.84	-0.85	0.05	1.27	0.81
Net Income to Common	2.84	-0.85	0.05	1.27	0.81
Net Income Growth	-	-	-96.21%	55.71%	-
Shares Outstanding (Basic)	46	46	46	46	-
Shares Outstanding (Diluted)	46	46	46	46	-
EPS (Basic)	0.06	-0.02	0.00	0.03	-
EPS (Diluted)	0.06	-0.02	0.00	0.03	-
EPS Growth	-	-	-96.21%	-	-
Gross Margin	46.86%	51.59%	49.75%	65.88%	59.18%
Operating Margin	16.08%	-6.17%	-0.11%	8.04%	5.21%
Profit Margin	16.90%	-5.46%	0.27%	7.94%	5.14%
EBITDA	3.66	0.15	1.06	2.36	1.9
EBITDA Margin	21.73%	0.95%	6.05%	14.78%	11.97%
D&A For EBITDA	0.95	1.11	1.08	1.08	1.07
EBIT	2.71	-0.96	-0.02	1.28	0.83
EBIT Margin	16.08%	-6.17%	-0.11%	8.04%	5.21%
Effective Tax Rate	3.77%	-	-	-	-
Revenue as Reported	27.06	14.94	16.64	17.7	15.6

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