Janosch Film & Medien AG 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	0.52	0.52	0.64	0.66	0.69
Revenue Growth	-0.12%	-18.98%	-2.75%	-3.31%	4.03%
Cost of Revenue	0.03	0.02	0.01	0.01	0.01
Gross Profit	0.49	0.5	0.63	0.65	0.67
Selling, General & Admin	0.13	0.09	0.11	0.11	0.13
Other Operating Expenses	0.1	0.15	0.11	0.1	0.1
Operating Expenses	0.32	0.33	0.31	0.3	0.32
Operating Income	0.17	0.18	0.32	0.35	0.36
Interest Expense	-0	-	-0.01	-	-0
Interest & Investment Income	-	0.03	0.01	0	0
Other Non Operating Income (Expenses)	0.04	0	0.01	-	-
EBT Excluding Unusual Items	0.21	0.21	0.34	0.35	0.36
Gain (Loss) on Sale of Investments	0.08	-0.57	-0.15	-0.15	-
Gain (Loss) on Sale of Assets	-	0.36	-	-	-
Pretax Income	0.29	0	0.19	0.2	0.36
Net Income	0.29	0	0.19	0.2	0.36
Net Income to Common	0.29	0	0.19	0.2	0.36
Net Income Growth	41133.00%	-99.63%	-5.96%	-43.59%	9.40%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change	-	50.00%	-	-	-
EPS (Basic)	0.27	0.00	0.26	0.28	0.50
EPS (Diluted)	0.27	0.00	0.26	0.28	0.50
EPS Growth	41141.94%	-99.75%	-5.96%	-43.59%	9.40%

Additional Metrics

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
Dividend Per Share	-	0.120	0.040	0.120	0.110
Dividend Growth	-	200.00%	-66.67%	9.09%	10.00%
Gross Margin	94.93%	96.63%	98.48%	97.82%	98.27%
Operating Margin	33.23%	34.19%	50.02%	52.80%	52.11%
Profit Margin	56.08%	0.14%	29.52%	30.52%	52.31%
EBITDA	0.27	0.27	0.41	0.44	0.45
EBITDA Margin	51.19%	51.49%	63.93%	66.33%	65.19%
D&A For EBITDA	0.09	0.09	0.09	0.09	0.09
EBIT	0.17	0.18	0.32	0.35	0.36
EBIT Margin	33.23%	34.19%	50.02%	52.80%	52.11%
Revenue as Reported	0.6	0.88	0.65	0.67	0.69