S.C. Sticloval Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	5.89	6.37	5	4.16	3.54	2.94
Revenue Growth	-	27.39%	20.20%	17.74%	20.13%	-17.02%
Cost of Revenue	2.28	2.46	1.91	1.99	1.85	0.98
Gross Profit	3.61	3.91	3.09	2.17	1.69	1.96
Selling, General & Admin	2.4	2.4	1.76	1.49	1.25	1
Other Operating Expenses	1.1	1.1	1.09	0.86	1.12	0.96
Operating Expenses	4.11	4.11	3.42	2.96	3.12	2.51
Operating Income	-0.5	-0.2	-0.33	-0.79	-1.43	-0.55
Interest Expense	-0.06	-0.01	-	-	-	-
Interest & Investment Income	0	-	-	-	-	0
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01
EBT Excluding Unusual Items	-0.58	-0.23	-0.34	-0.8	-1.44	-0.56
Asset Writedown	-	-	-	-	-0.27	-
Pretax Income	-0.58	-0.23	-0.34	-0.8	-1.71	-0.56
Net Income	-0.58	-0.23	-0.34	-0.8	-1.71	-0.56
Net Income to Common	-0.58	-0.23	-0.34	-0.8	-1.71	-0.56
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	-	3	3	3	3	3
Shares Outstanding (Diluted)	-	3	3	3	3	3
Shares Change	-	-	-	-	-	-
EPS (Basic)	-	-0.09	-0.13	-0.32	-0.68	-0.22
EPS (Diluted)	-	-0.09	-0.13	-0.32	-0.68	-0.22
EPS Growth	-	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Gross Margin	61.23%	61.39%	61.76%	52.18%	47.76%	66.71%
Operating Margin	-8.56%	-3.10%	-6.54%	-18.96%	-40.52%	-18.63%
Profit Margin	-9.86%	-3.57%	-6.74%	-19.34%	-48.39%	-18.95%
EBITDA	-	0.41	0.25	-0.17	-0.68	0.08
EBITDA Margin	-	6.41%	4.95%	-4.12%	-19.28%	2.69%
D&A For EBITDA	-	0.61	0.58	0.62	0.75	0.63
EBIT	-0.5	-0.2	-0.33	-0.79	-1.43	-0.55
EBIT Margin	-8.56%	-3.10%	-6.54%	-18.96%	-40.52%	-18.63%
Revenue as Reported	7.87	7.87	6.49	5.29	5.36	3.37