Stock3 AG 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	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	13.28	11.96	12.58	11.9	10.36
Revenue Growth (YoY)	11.03%	-4.94%	5.76%	14.83%	25.78%
Cost of Revenue	8.27	7.96	7.55	6.92	6.3
Gross Profit	5.01	4.01	5.03	4.98	4.06
Selling, General & Admin	2.92	4.55	2.8	2.53	2.31
Other Operating Expenses	1.21	0.96	0.98	0.8	0.37
Operating Expenses	4.51	5.63	3.88	3.43	2.82
Operating Income	0.5	-1.63	1.16	1.55	1.24
Interest Expense	-0	-	-0	-0	-
Interest & Investment Income	0.06	0.08	0	0	0
Currency Exchange Gain (Loss)	0	-0	0	0	0.01
EBT Excluding Unusual Items	0.56	-1.55	1.16	1.55	1.25
Gain (Loss) on Sale of Investments	-0.15	-0.1	-	-	-0.04
Gain (Loss) on Sale of Assets	-0	-0	-0	-0	0
Asset Writedown	-0.02	-	-	-	-
Other Unusual Items	0.02	0	-	-	-
Pretax Income	0.4	-1.65	1.16	1.55	1.21
Income Tax Expense	0.17	-0.18	0.36	0.49	0.35
Net Income	0.23	-1.48	0.8	1.06	0.86
Net Income to Common	0.23	-1.48	0.8	1.06	0.86
Net Income Growth	-	-	-24.83%	24.17%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-	-	2.75%	9.00%	-
EPS (Basic)	0.21	-1.32	0.71	0.98	0.86
EPS (Diluted)	0.21	-1.32	0.71	0.98	0.86
EPS Growth	-	-	-26.85%	13.91%	-
Free Cash Flow	-0.31	0.58	-	1.32	1.12
Free Cash Flow Per Share	-0.28	0.52	-	1.21	1.12
Dividend Per Share	-	-	-	-	0.250
Dividend Growth	-	-	-	-	25.00%
Gross Margin	37.75%	33.49%	40.00%	41.84%	39.17%
Operating Margin	3.76%	-13.59%	9.20%	13.03%	11.92%
Profit Margin	1.75%	-12.35%	6.35%	8.94%	8.27%
Free Cash Flow Margin	-2.33%	4.85%	-	11.09%	10.78%
EBITDA	0.9	-1.41	1.26	1.65	1.41
EBITDA Margin	6.81%	-11.79%	9.98%	13.85%	13.63%
D&A For EBITDA	0.41	0.22	0.1	0.1	0.18
EBIT	0.5	-1.63	1.16	1.55	1.24
EBIT Margin	3.76%	-13.59%	9.20%	13.03%	11.92%
Effective Tax Rate	42.41%	-	31.16%	31.36%	29.12%
Revenue as Reported	-	-	-	0.1	-
Advertising Expenses	0.33	0.23	0.55	0.33	0.27

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