S.C. Mobest 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	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	5.61	5.46	4.76	4.58	4.35
Revenue Growth (YoY)	2.75%	14.80%	3.88%	5.26%	12.26%
Cost of Revenue	0.62	0.76	0.34	0.23	0.3
Gross Profit	4.99	4.7	4.42	4.36	4.05
Selling, General & Admin	1.28	1.11	1.04	1.06	1.03
Other Operating Expenses	0.18	0.06	-0.01	-0.14	0.6
Operating Expenses	1.93	1.6	1.48	1.41	2.11
Operating Income	3.06	3.1	2.95	2.95	1.94
Interest Expense	-0	-0	-0	-0	-
Interest & Investment Income	0.1	0.06	0.12	0.07	0.01
Other Non Operating Income (Expenses)	0	0	0	0	0
EBT Excluding Unusual Items	3.17	3.16	3.07	3.02	1.95
Pretax Income	3.17	3.16	3.07	3.02	1.95
Income Tax Expense	0.5	0.52	2.02	0.1	-
Net Income	2.66	2.64	1.05	2.92	1.95
Net Income to Common	2.66	2.64	1.05	2.92	1.95
Net Income Growth	0.83%	151.13%	-64.06%	49.71%	12.70%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	-	-	-	-	-
EPS (Basic)	0.15	0.15	0.06	0.17	0.11
EPS (Diluted)	0.15	0.15	0.06	0.17	0.11
EPS Growth	0.83%	151.13%	-64.06%	49.71%	12.70%
Dividend Per Share	0.158	0.158	0.130	0.230	0.110
Dividend Growth	0%	21.54%	-43.48%	109.09%	0%
Gross Margin	88.92%	86.00%	92.92%	95.08%	93.02%
Operating Margin	54.50%	56.72%	61.91%	64.37%	44.67%
Profit Margin	47.40%	48.30%	22.08%	63.82%	44.87%
EBITDA	3.53	3.53	3.4	3.44	2.4
EBITDA Margin	62.84%	64.68%	71.41%	74.99%	55.05%
D&A For EBITDA	0.47	0.44	0.45	0.49	0.45
EBIT	3.06	3.1	2.95	2.95	1.94
EBIT Margin	54.50%	56.72%	61.91%	64.37%	44.67%
Effective Tax Rate	15.92%	16.36%	65.79%	3.22%	-
Revenue as Reported	5.87	5.82	24.5	5.27	4.28