Adeunis Société anonyme Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	5.47	6.03	5.29	6.49	6.68	5.45
Other Revenue	-0.1	-	-0	-	-	-
Revenue	5.37	6.03	5.29	6.49	6.68	5.45
Revenue Growth (YoY)	-17.24%	14.05%	-18.50%	-2.79%	22.56%	-38.65%
Cost of Revenue	4.5	4.1	3.32	4.43	4.31	3.18
Gross Profit	0.87	1.93	1.97	2.06	2.37	2.27
Selling, General & Admin	2.56	2.43	2.72	2.76	2.68	2.63
Other Operating Expenses	-0.27	-0.04	0.77	-0	0.11	-0.61
Operating Expenses	1.74	2.95	3.7	2.97	3.03	2.38
Operating Income	-0.87	-1.02	-1.73	-0.91	-0.66	-0.12
Interest Expense	-0.13	-0.14	-0.11	-0.04	-0.03	-0.02
Interest & Investment Income	-	-	-	0.02	0.01	0.01
Currency Exchange Gain (Loss)	-	-	-	-0	-	-0
Other Non Operating Income (Expenses)	-0.01	-0.01	-0	0	0	-0
EBT Excluding Unusual Items	-1	-1.17	-1.84	-0.94	-0.68	-0.13
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0
Asset Writedown	-	-	-	-	-	-0.49
Other Unusual Items	0.26	-0.01	-0.39	-0.09	-0.03	-0.17
Pretax Income	-0.56	-1.18	-2.23	-1.03	-0.71	-0.79
Income Tax Expense	-0.14	-0.22	-0.35	-0.4	-0.31	-0.32
Net Income	-0.43	-0.96	-1.88	-0.62	-0.4	-0.47
Net Income to Common	-0.43	-0.96	-1.88	-0.62	-0.4	-0.47
Shares Outstanding (Basic)	3	2	2	2	2	2
Shares Outstanding (Diluted)	3	2	2	2	2	2
Shares Change (YoY)	50.00%	-	-	0.99%	-	-
EPS (Basic)	-0.12	-0.42	-0.82	-0.27	-0.17	-0.20
EPS (Diluted)	-0.12	-0.42	-0.82	-0.27	-0.17	-0.20
Gross Margin	16.17%	32.07%	37.21%	31.77%	35.44%	41.58%
Operating Margin	-16.14%	-16.89%	-32.78%	-13.98%	-9.92%	-2.17%
Profit Margin	-7.91%	-15.85%	-35.55%	-9.60%	-5.95%	-8.55%
EBITDA	-	-	-1.53	-0.7	-0.42	0.24
EBITDA Margin	-	-	-28.85%	-10.72%	-6.35%	4.46%
D&A For EBITDA	-	-	0.21	0.21	0.24	0.36
EBIT	-0.87	-1.02	-1.73	-0.91	-0.66	-0.12
EBIT Margin	-16.14%	-16.89%	-32.78%	-13.98%	-9.92%	-2.17%
Revenue as Reported	5.39	5.39	5.51	7.3	6.64	6.02
Advertising Expenses	-	-	0.06	0.05	0.08	0.03

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