Odyssee Technologies 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	20.95	18.76	15.43
Revenue Growth (YoY)	11.68%	21.58%	-
Cost of Revenue	9.55	9.03	7.24
Gross Profit	11.4	9.73	8.19
Selling, General & Admin	8.48	7.93	7.31
Other Operating Expenses	-0.07	-0.02	-1.09
Operating Expenses	9.17	8.63	7.34
Operating Income	2.23	1.1	0.85
Interest Expense	-0.15	-0.1	-0.11
Currency Exchange Gain (Loss)	-0	0	0.01
Other Non Operating Income (Expenses)	-0.01	-0	0.04
EBT Excluding Unusual Items	2.07	1	0.79
Other Unusual Items	-0.05	0.02	0.01
Pretax Income	2.02	1.02	0.8
Income Tax Expense	0.5	0.24	0.16
Net Income	1.52	0.79	0.64
Net Income to Common	1.52	0.79	0.64
Net Income Growth	92.67%	22.51%	-
Shares Outstanding (Basic)	2	1	-
Shares Outstanding (Diluted)	2	1	-
Shares Change (YoY)	61.54%	-	-
EPS (Basic)	0.94	0.79	-
EPS (Diluted)	0.94	0.79	-
EPS Growth	19.27%	-	-
Free Cash Flow	-0.26	-0.49	0.8
Free Cash Flow Per Share	-0.16	-0.49	-
Gross Margin	54.40%	51.86%	53.07%
Operating Margin	10.63%	5.85%	5.50%
Profit Margin	7.24%	4.20%	4.16%
Free Cash Flow Margin	-1.25%	-2.61%	5.16%
EBITDA	2.96	1.76	1.63
EBITDA Margin	14.12%	9.40%	10.56%
D&A For EBITDA	0.73	0.67	0.78
EBIT	2.23	1.1	0.85
EBIT Margin	10.63%	5.85%	5.50%
Effective Tax Rate	24.90%	23.01%	19.99%
Revenue as Reported	21.31	19.05	16.84

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