BVB:SIDG 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	216.76	511.59	625.51	650.96	661.17
Other Revenue	86.06	-	-	-	-
Revenue	302.81	511.59	625.51	650.96	661.17
Revenue Growth (YoY)	-40.81%	-18.21%	-3.91%	-1.54%	81.68%
Cost of Revenue	193.45	481.63	557.83	614.7	559.46
Gross Profit	109.36	29.96	67.68	36.25	101.72
Selling, General & Admin	64.39	53.73	48.23	35.71	33.65
Other Operating Expenses	71.27	50.95	-2.24	40.1	9.63
Operating Expenses	356.8	121.74	-16.1	176.72	61.76
Operating Income	-247.44	-91.79	83.78	-140.47	39.96
Interest Expense	-11.4	-8.96	-32.6	-35.14	-23.37
Interest & Investment Income	1.08	0	0.16	0.65	0.31
Other Non Operating Income (Expenses)	4.33	-5.51	16.08	-5.51	-4.1
EBT Excluding Unusual Items	-253.43	-106.25	67.42	-180.47	12.79
Asset Writedown	-	-	-0.16	-	-
Pretax Income	-253.43	-106.25	67.26	-180.47	12.79
Income Tax Expense	2.62	5.29	-	-	-
Net Income	-256.05	-111.54	67.26	-180.47	12.79
Net Income to Common	-256.05	-111.54	67.26	-180.47	12.79
Shares Outstanding (Basic)	-	1,139	1,139	199	199
Shares Outstanding (Diluted)	-	1,139	1,139	199	199
Shares Change (YoY)	-	-	473.43%	-	-
EPS (Basic)	-	-0.10	0.06	-0.91	0.06
EPS (Diluted)	-	-0.10	0.06	-0.91	0.06
Free Cash Flow	-29.25	-77.81	-151.49	-12.85	7.7
Free Cash Flow Per Share	-	-0.07	-0.13	-0.07	0.04
Gross Margin	36.12%	5.85%	10.82%	5.57%	15.38%
Operating Margin	-81.71%	-17.94%	13.39%	-21.58%	6.04%
Profit Margin	-84.56%	-21.80%	10.75%	-27.72%	1.93%
Free Cash Flow Margin	-9.66%	-15.21%	-24.22%	-1.97%	1.17%
EBITDA	-25.81	-74.67	101.57	-122.68	58.43
EBITDA Margin	-8.53%	-14.60%	16.24%	-18.85%	8.84%
D&A For EBITDA	221.63	17.12	17.79	17.79	18.48
EBIT	-247.44	-91.79	83.78	-140.47	39.96
EBIT Margin	-81.71%	-17.94%	13.39%	-21.58%	6.04%
Revenue as Reported	297.07	534.5	734.08	658.94	740.19
Advertising Expenses	-	-	-	-	0.02

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