Haffner Energy Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	0.38	-0.16	0.3	0.38	4.23
Other Revenue	0.08	0.07	0.03	1.01	0.21
Revenue	0.46	-0.09	0.33	1.4	4.44
Revenue Growth (YoY)	-	-	-76.45%	-68.53%	-30.41%
Cost of Revenue	3.93	5.6	3.5	1.7	4.4
Gross Profit	-3.47	-5.69	-3.17	-0.3	0.04
Selling, General & Admin	5.44	6.73	5.55	2.2	1.77
Other Operating Expenses	2.14	-4.75	7.25	1.99	1.04
Operating Expenses	8.81	4.57	13.32	4.43	3.01
Operating Income	-12.28	-10.26	-16.48	-4.73	-2.97
Interest Expense	-0.09	-0.08	-0.07	-0.08	-0.06
Interest & Investment Income	0.07	0.43	0.08	-	-
Other Non Operating Income (Expenses)	-0.01	-0.01	0	0	-
Pretax Income	-12.3	-9.93	-16.47	-4.8	-3.03
Income Tax Expense	0.01	0.01	-0.01	0	-0
Earnings From Continuing Operations	-12.31	-9.94	-16.46	-4.81	-3.03
Net Income to Company	-12.31	-9.94	-16.46	-4.81	-3.03
Net Income	-12.31	-9.94	-16.46	-4.81	-3.03
Net Income to Common	-12.31	-9.94	-16.46	-4.81	-3.03
Shares Outstanding (Basic)	44	44	44	45	36
Shares Outstanding (Diluted)	44	44	44	45	36
Shares Change (YoY)	-0.02%	-0.57%	-0.51%	22.95%	10.00%
EPS (Basic)	-0.28	-0.22	-0.37	-0.11	-0.08
EPS (Diluted)	-0.28	-0.22	-0.37	-0.11	-0.08
Free Cash Flow	-8.97	-23.8	-22.83	-0.92	-1.71
Free Cash Flow Per Share	-0.20	-0.54	-0.51	-0.02	-0.05
Gross Margin	-	-	-	-21.33%	0.88%
Operating Margin	-2686.00%	-	-5010.33%	-338.37%	-66.97%
Profit Margin	-2693.87%	-	-5003.34%	-344.09%	-68.19%
Free Cash Flow Margin	-1961.93%	-	-6938.30%	-66.07%	-38.50%
EBITDA	-11.4	-8.3	-16.26	-4.63	-2.91
EBITDA Margin	-	-	-	-	-65.64%
D&A For EBITDA	0.87	1.97	0.23	0.1	0.06
EBIT	-12.28	-10.26	-16.48	-4.73	-2.97
EBIT Margin	-	-	-	-	-66.97%
Advertising Expenses	0.04	0.05	0.1	0.06	0.01

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