EPA:MLCFD Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	0.97	0.87	1.75	0.89	0.92
Revenue Growth (YoY)	12.32%	-50.50%	97.92%	-3.70%	23.34%
Cost of Revenue	0.26	0.37	1.18	0.37	0.26
Gross Profit	0.71	0.5	0.58	0.52	0.66
Selling, General & Admin	1.31	1.21	1.1	0.9	0.85
Other Operating Expenses	0.16	0.14	0.08	0.04	0.05
Operating Expenses	1.62	1.53	1.34	1.11	1.06
Operating Income	-0.91	-1.03	-0.77	-0.59	-0.4
Interest Expense	-0.39	-0.84	-0.36	-1.03	-0.3
Interest & Investment Income	1.83	2.15	2.17	1.98	1.19
Other Non Operating Income (Expenses)	0.75	0.52	-0	-0	-0
EBT Excluding Unusual Items	1.29	0.8	1.04	0.36	0.49
Gain (Loss) on Sale of Investments	0.16	0.37	-	-	-
Gain (Loss) on Sale of Assets	-0.65	-	-	-	-
Other Unusual Items	-	-0.79	-0.08	-0.04	0.05
Pretax Income	0.79	0.38	0.96	0.32	0.54
Income Tax Expense	-0.25	-0.19	-0.01	-0.12	-0.1
Net Income	1.04	0.57	0.97	0.44	0.64
Net Income to Common	1.04	0.57	0.97	0.44	0.64
Net Income Growth	83.56%	-41.79%	122.31%	-31.34%	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
EPS (Basic)	37.81	20.60	35.39	15.92	23.19
EPS (Diluted)	37.81	20.60	35.39	15.92	23.19
EPS Growth	83.56%	-41.79%	122.31%	-31.34%	-
Dividend Per Share	40.000	35.000	30.000	25.000	20.000
Dividend Growth	14.29%	16.67%	20.00%	25.00%	33.33%
Gross Margin	73.07%	57.90%	32.86%	58.53%	71.92%
Operating Margin	-92.92%	-118.43%	-43.79%	-66.50%	-43.68%
Profit Margin	106.73%	65.32%	55.55%	49.45%	69.36%
EBITDA	-0.76	-0.85	-0.6	-0.42	-0.23
EBITDA Margin	-77.93%	-97.86%	-34.51%	-47.39%	-25.51%
D&A For EBITDA	0.15	0.18	0.16	0.17	0.17
EBIT	-0.91	-1.03	-0.77	-0.59	-0.4
EBIT Margin	-92.92%	-118.43%	-43.79%	-66.50%	-43.68%
Revenue as Reported	1	0.87	1.4	1.37	1.02