BVMT:SITS Income Statement

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

Millions TND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	5.01	8.67	7.64	7.21	45.91
Other Revenue	0.01	0.01	0.03	0.02	0.01
Revenue	5.01	8.69	7.67	7.23	45.92
Revenue Growth (YoY)	-42.28%	13.32%	6.05%	-84.26%	149.79%
Cost of Revenue	3.13	5.82	5.77	5.23	29
Gross Profit	1.89	2.86	1.9	2	16.93
Selling, General & Admin	0.63	0.56	0.52	0.59	0.44
Other Operating Expenses	0.3	0.2	-0.18	0.42	-0.32
Operating Expenses	1.01	0.85	0.45	1.15	0.51
Operating Income	0.87	2.02	1.45	0.86	16.42
Interest Expense	-	-0	-0.07	-0.57	-3.24
Interest & Investment Income	0.13	0.02	0.01	4.42	0.14
Other Non Operating Income (Expenses)	0.03	0.27	0.2	0.19	-0.25
EBT Excluding Unusual Items	1.04	2.3	1.59	4.9	13.07
Gain (Loss) on Sale of Assets	-	-0.02	-	-	-
Pretax Income	1.04	2.29	1.59	4.9	13.07
Income Tax Expense	0.32	0.41	0.17	0.24	2.77
Earnings From Continuing Operations	0.72	1.87	1.41	4.66	10.3
Minority Interest in Earnings	0.1	0.04	-0.25	-1.02	-2.27
Net Income	0.82	1.91	1.17	3.64	8.03
Net Income to Common	0.82	1.91	1.17	3.64	8.03
Net Income Growth	-57.06%	64.05%	-67.97%	-54.67%	645.48%
Shares Outstanding (Basic)	15	16	16	16	16
Shares Outstanding (Diluted)	15	16	16	16	16
Shares Change (YoY)	-0.35%	-0.30%	-	-	-
EPS (Basic)	0.05	0.12	0.07	0.23	0.51
EPS (Diluted)	0.05	0.12	0.07	0.23	0.51
EPS Growth	-56.91%	64.55%	-67.97%	-54.67%	645.48%
Free Cash Flow	-4.63	2.25	2.75	-8.14	35.37
Free Cash Flow Per Share	-0.30	0.14	0.18	-0.52	2.27
Gross Margin	37.67%	32.98%	24.80%	27.72%	36.86%
Operating Margin	17.44%	23.20%	18.92%	11.86%	35.75%
Profit Margin	16.38%	22.02%	15.21%	50.37%	17.49%
Free Cash Flow Margin	-92.25%	25.93%	35.89%	-112.63%	77.03%
EBITDA	0.95	2.11	1.55	0.95	16.52
EBITDA Margin	19.01%	24.30%	20.21%	13.14%	35.96%
D&A For EBITDA	0.08	0.1	0.1	0.09	0.1
EBIT	0.87	2.02	1.45	0.86	16.42
EBIT Margin	17.44%	23.20%	18.92%	11.86%	35.75%
Effective Tax Rate	30.43%	18.04%	10.93%	4.85%	21.18%
Revenue as Reported	5.01	8.69	7.67	7.23	46.08
Advertising Expenses	0.03	0.01	0.01	0.01	0.02

Updated Mar 18, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.