3U Holding AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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	56.21	61.01	55.24	63.92	74.66	66.17
Revenue Growth (YoY)	-4.36%	10.44%	-13.58%	-14.38%	12.84%	11.37%
Cost of Revenue	37.14	37.68	33.19	32.59	29.29	33.2
Gross Profit	22.24	23.32	22.05	31.33	45.38	32.97
Selling, General & Admin	13.27	10.93	9.22	8.25	14.98	13.1
Depreciation & Amortization Expenses	3.56	3.64	3.59	3.4	4.5	5.61
Other Operating Expenses	10.41	8.63	7.59	14.59	19.13	8.32
Total Operating Expenses	27.24	23.19	20.41	26.24	38.62	27.03
Operating Income	-5	0.14	1.64	5.09	6.76	5.94
Interest Income	0.47	1.1	2.62	0.54	-	0
Interest Expense	-0.88	-0.57	-0.57	-0.49	-	-
Other Non-Operating Income (Expense)	-	-	-	-	-	-0.68
Total Non-Operating Income (Expense)	-0.4	0.53	2.05	0.05	-	-0.68
Pretax Income	-5.41	0.66	3.69	5.15	6.29	5.26
Provision for Income Taxes	-0.04	-0.18	0.59	1.39	2.25	1.3
Net Income	-5.37	0.84	3.1	159.4	4.04	3.96
Minority Interest in Earnings	0.28	0.11	0.55	0.41	1.13	0.7
Net Income to Common	-5.65	0.73	2.55	158.99	2.92	3.27
Net Income Growth	-	-71.32%	-98.39%	5350.36%	-10.71%	-20.16%
Shares Outstanding (Basic)	33	34	36	35	35	34
Shares Outstanding (Diluted)	33	34	37	37	38	37
Shares Change (YoY)	-1.94%	-7.72%	-2.21%	-0.52%	1.39%	3.93%
EPS (Basic)	-0.17	0.02	0.07	4.50	0.08	0.09
EPS (Diluted)	-0.17	0.02	0.07	4.26	0.08	0.09
EPS Growth	-	-71.43%	-98.36%	5225.00%	-11.11%	-18.18%
EBIT	-5	0.14	1.64	5.09	6.76	5.94