Lordos United Public Income Statement

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

Millions EUR. 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
Revenue	28.04	27.43	27.13	23.24	19.86
Revenue Growth (YoY)	2.20%	1.12%	16.71%	17.05%	-4.03%
Cost of Revenue	19.96	19.97	21.22	17.61	14.66
Gross Profit	8.08	7.46	5.91	5.64	5.2
Selling, General & Admin	6.25	5.49	5.19	5.04	4.75
Other Operating Expenses	-0.19	-0.06	-0.09	-0.09	-0.19
Operating Expenses	6.06	5.43	5.1	4.95	4.55
Operating Income	2.02	2.04	0.81	0.69	0.65
Interest Expense	-	-0.86	-0.58	-0.47	-0.49
Interest & Investment Income	0.13	0.07	0.21	0.43	0
Currency Exchange Gain (Loss)	-	-0.01	-0.02	-0.01	0
Other Non Operating Income (Expenses)	-0.8	-0.12	-0.1	-0.09	-0.07
EBT Excluding Unusual Items	1.34	1.12	0.31	0.55	0.09
Gain (Loss) on Sale of Investments	-	-	-	-	-0
Gain (Loss) on Sale of Assets	-0.24	-0	0	0.02	0.02
Other Unusual Items	-	-	-	0	0.03
Pretax Income	1.1	1.12	0.31	0.58	0.14
Income Tax Expense	-0.29	0.36	0.08	0.1	0.06
Earnings From Continuing Operations	1.39	0.76	0.23	0.48	0.08
Net Income	1.39	0.76	0.23	0.48	0.08
Net Income to Common	1.39	0.76	0.23	0.48	0.08
Net Income Growth	82.99%	235.34%	-52.79%	514.95%	-
Shares Outstanding (Basic)	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	0.03	0.02	0.00	0.01	0.00
EPS (Diluted)	0.03	0.02	0.00	0.01	0.00
EPS Growth	83.05%	235.37%	-52.79%	515.25%	-
Free Cash Flow	3.12	-0.01	0.73	0.05	0.18
Free Cash Flow Per Share	0.06	-	0.01	0.00	0.00
Gross Margin	28.80%	27.20%	21.78%	24.25%	26.20%
Operating Margin	7.20%	7.43%	2.97%	2.95%	3.26%
Profit Margin	4.97%	2.78%	0.84%	2.07%	0.39%
Free Cash Flow Margin	11.12%	-0.04%	2.67%	0.23%	0.92%
EBITDA	3.32	3.18	1.89	1.6	1.44
EBITDA Margin	11.86%	11.58%	6.95%	6.88%	7.24%
D&A For EBITDA	1.31	1.14	1.08	0.91	0.79
EBIT	2.02	2.04	0.81	0.69	0.65
EBIT Margin	7.20%	7.43%	2.97%	2.95%	3.26%
Effective Tax Rate	-	31.83%	26.47%	16.81%	42.14%
Advertising Expenses	-	0.71	0.57	0.56	0.6

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.