Umalis Group Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2019	FY 2018	FY 2017
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	9.61	10.7	10.82	5.16	9.69
Revenue Growth (YoY)	-10.22%	-1.07%	109.80%	-46.80%	51.82%
Cost of Revenue	2.13	2.12	-	-	-
Gross Profit	7.47	8.58	10.82	5.16	9.69
Selling, General & Admin	8.04	8.62	-	-	-
Other Operating Expenses	0.16	0.15	11.11	6.1	9.33
Operating Expenses	8.23	8.8	11.11	6.1	9.33
Operating Income	-0.76	-0.22	-0.3	-0.95	0.36
Interest Expense	-0.01	-0.02	-0.02	-0.01	-
Interest & Investment Income	0.03	0.04	-	-	0
Other Non Operating Income (Expenses)	0	0	0	0	0.03
EBT Excluding Unusual Items	-0.73	-0.19	-0.32	-0.96	0.39
Other Unusual Items	0.19	-0.07	-	-	-
Pretax Income	-0.54	-0.26	-0.32	-0.96	0.39
Income Tax Expense	-	-	0.42	0.97	0.13
Earnings From Continuing Operations	-0.54	-0.26	-0.74	-1.93	0.26
Net Income to Company	-0.54	-0.26	-0.74	-1.93	0.26
Net Income	-0.54	-0.26	-0.74	-1.93	0.26
Net Income to Common	-0.54	-0.26	-0.74	-1.93	0.26
Net Income Growth	-	-	-	-	127.23%
Shares Outstanding (Basic)	1	-	-	-	-
Shares Outstanding (Diluted)	1	-	-	-	-
EPS (Basic)	-0.44	-	-	-	-
EPS (Diluted)	-0.44	-	-	-	-
Gross Margin	77.79%	80.15%	100.00%	100.00%	100.00%
Operating Margin	-7.86%	-2.05%	-2.74%	-18.36%	3.72%
Profit Margin	-5.67%	-2.41%	-6.87%	-37.39%	2.73%
EBITDA	-0.72	-0.19	-	-	-
EBITDA Margin	-7.53%	-1.82%	-	-	-
D&A For EBITDA	0.03	0.02	-	-	-
EBIT	-0.76	-0.22	-0.3	-0.95	0.36
EBIT Margin	-7.86%	-2.05%	-2.74%	-18.36%	3.72%
Effective Tax Rate	-	-	-	-	32.35%
Revenue as Reported	9.66	10.83	-	-	-

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