Qwamplify 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	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Operating Revenue	33.54	31.51	31.11	30.99	25.59
Other Revenue	0.98	1.35	0.74	1.03	0.46
Revenue	34.52	32.86	31.86	32.02	26.05
Revenue Growth (YoY)	5.03%	3.17%	-0.52%	22.92%	1.81%
Cost of Revenue	30.46	28.67	27	25.14	21.32
Gross Profit	4.05	4.19	4.85	6.88	4.73
Selling, General & Admin	1.35	1.24	1.01	-	1.09
Amortization of Goodwill & Intangibles	0.83	10.78	-	-	-
Other Operating Expenses	-0.26	0.06	0.1	0.98	0.14
Operating Expenses	2.34	12.61	1.11	0.98	1.64
Operating Income	1.71	-8.41	3.74	5.9	3.09
Interest Expense	-0.05	-0.06	-0.05	-0.06	-0.09
Interest & Investment Income	0.24	0.13	0.05	0.08	0.07
Earnings From Equity Investments	-	-	-	-	0.37
Other Non Operating Income (Expenses)	-0.02	-	-0.03	-	-0.06
EBT Excluding Unusual Items	1.88	-8.35	3.72	5.92	3.38
Merger & Restructuring Charges	-0.2	-0.01	-	-	-
Impairment of Goodwill	-	-	-1.3	-	-
Gain (Loss) on Sale of Investments	0.57	0.05	0.04	0.02	-0.02
Other Unusual Items	-0.65	-0.11	-0.25	0.28	-
Pretax Income	1.6	-8.42	2.2	6.22	3.36
Income Tax Expense	0.67	0.65	0.95	1.74	0.92
Earnings From Continuing Operations	0.93	-9.06	1.26	4.48	2.44
Net Income to Company	0.93	-9.06	1.26	4.48	5.58
Minority Interest in Earnings	0.04	-0.09	0.01	-0.33	-0.18
Net Income	0.97	-9.15	1.27	4.15	5.4
Net Income to Common	0.97	-9.15	1.27	4.15	5.4
Net Income Growth	-	-	-69.50%	-23.13%	100.14%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	0.56%	-	2.59%
EPS (Basic)	0.17	-1.61	0.22	0.73	0.96
EPS (Diluted)	0.17	-1.61	0.22	0.73	0.96
EPS Growth	-	-	-69.67%	-23.13%	95.10%
Free Cash Flow	2.49	3.21	1.53	2.55	1.26
Free Cash Flow Per Share	0.44	0.56	0.27	0.45	0.22
Gross Margin	11.74%	12.76%	15.24%	21.48%	18.16%
Operating Margin	4.96%	-25.60%	11.75%	18.43%	11.85%
Profit Margin	2.82%	-27.84%	3.98%	12.96%	20.73%
Free Cash Flow Margin	7.20%	9.77%	4.81%	7.97%	4.83%
EBITDA	1.89	2.99	5.12	6.07	3.69
EBITDA Margin	5.47%	9.11%	16.07%	18.96%	14.17%
D&A For EBITDA	0.18	11.41	1.38	0.17	0.61
EBIT	1.71	-8.41	3.74	5.9	3.09
EBIT Margin	4.96%	-25.60%	11.75%	18.43%	11.85%
Effective Tax Rate	41.92%	-	42.90%	27.93%	27.27%
Revenue as Reported	35.19	33.16	32.14	32.44	26.6
Advertising Expenses	-	0.25	0.16	0.15	0.17

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