2CRSI Income Statement

Financials in millions EUR. Fiscal year is July - June.

Millions EUR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Operating Revenue	220.7	134.16	187.14	183.64	163.34
Other Revenue	0.16	-3.1	1.19	-	-
Revenue	220.86	131.05	188.32	183.64	163.34
Revenue Growth (YoY)	68.52%	-30.41%	2.55%	12.43%	147.57%
Cost of Revenue	202.46	117.03	144.63	143.21	129.71
Gross Profit	18.39	14.02	43.69	40.44	33.63
Selling, General & Admin	15.13	15.69	42.34	34.46	28.96
Other Operating Expenses	-1.13	-3.12	11.47	-1.9	-2.47
Operating Expenses	17.98	15.68	64.75	38.48	33.06
Operating Income	0.42	-1.66	-21.06	1.95	0.57
Interest Expense	-0.44	-0.59	-1.15	-3.68	-2.49
Interest & Investment Income	-	-	0	-	-
Currency Exchange Gain (Loss)	1.07	0.5	12.34	-	-
Other Non Operating Income (Expenses)	0.31	-1.13	-0.01	0.73	-2.53
EBT Excluding Unusual Items	1.36	-2.87	-9.87	-1	-4.45
Asset Writedown	-	-	-	-0.56	-
Other Unusual Items	1.35	-2.19	-1.27	-	-
Pretax Income	2.71	-5.07	-11.13	-1.56	-4.45
Income Tax Expense	0.58	-0.02	-0.05	-0.47	-0.12
Earnings From Continuing Operations	2.13	-5.05	-11.09	-1.1	-4.33
Net Income to Company	2.13	-5.05	-11.09	-1.1	-4.33
Minority Interest in Earnings	-	0.17	-1.54	0.03	0.14
Net Income	2.13	-4.89	-12.63	-1.06	-4.19
Net Income to Common	2.13	-4.89	-12.63	-1.06	-4.19
Shares Outstanding (Basic)	22	-	14	14	14
Shares Outstanding (Diluted)	22	-	14	16	14
Shares Change (YoY)	-	-	-9.27%	10.77%	-
EPS (Basic)	0.10	-	-0.88	-0.07	-0.29
EPS (Diluted)	0.10	-	-0.88	-0.07	-0.29
Free Cash Flow	0.33	-4.02	3.4	8.22	-6.4
Free Cash Flow Per Share	0.01	-	0.24	0.52	-0.45
Gross Margin	8.33%	10.70%	23.20%	22.02%	20.59%
Operating Margin	0.19%	-1.27%	-11.18%	1.06%	0.35%
Profit Margin	0.96%	-3.73%	-6.71%	-0.58%	-2.56%
Free Cash Flow Margin	0.15%	-3.07%	1.81%	4.47%	-3.91%
EBITDA	3.98	1.68	-16.92	4.93	2.89
EBITDA Margin	1.80%	1.28%	-8.98%	2.68%	1.77%
D&A For EBITDA	3.56	3.34	4.14	2.97	2.32
EBIT	0.42	-1.66	-21.06	1.95	0.57
EBIT Margin	0.19%	-1.27%	-11.18%	1.06%	0.35%
Effective Tax Rate	21.50%	-	-	-	-
Revenue as Reported	224.33	135.35	207.25	-	-
Advertising Expenses	-	-	1.25	-	-

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