EcoUp Oyj 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	30.67	30.51	35.61	31.39	26.15
Revenue Growth (YoY)	0.53%	-14.34%	13.47%	20.04%	-
Cost of Revenue	10.36	10.3	13.25	11.1	11.43
Gross Profit	20.31	20.21	22.37	20.28	14.72
Selling, General & Admin	8.74	9.29	9.87	7.88	5.08
Other Operating Expenses	8.88	8.49	10.69	7.54	5.86
Operating Expenses	20.74	21.24	23.6	18.31	13.09
Operating Income	-0.43	-1.03	-1.24	1.97	1.63
Interest Expense	-0.33	-0.33	-0.19	-	-0.01
Interest & Investment Income	0.01	0.01	0	0.01	0.05
Other Non Operating Income (Expenses)	-0.1	-0.04	-0.02	-0.45	-0.37
EBT Excluding Unusual Items	-0.85	-1.39	-1.44	1.53	1.31
Impairment of Goodwill	-0.58	-0.54	-0.53	-	-
Gain (Loss) on Sale of Investments	-	-	-0.02	-	-
Gain (Loss) on Sale of Assets	0.02	0.04	0.01	0.02	0
Pretax Income	-1.37	-1.88	-1.98	1.64	1.79
Income Tax Expense	-0.01	0.09	0.12	0.46	0.35
Earnings From Continuing Operations	-1.36	-1.97	-2.1	1.18	1.45
Minority Interest in Earnings	-	-	-0.06	-0.14	-
Net Income	-1.36	-1.97	-2.16	1.04	1.45
Net Income to Common	-1.36	-1.97	-2.16	1.04	1.45
Net Income Growth	-	-	-	-28.36%	-
Shares Outstanding (Basic)	9	9	9	7	7
Shares Outstanding (Diluted)	9	9	9	7	7
Shares Change (YoY)	0.05%	-	21.09%	10.54%	-
EPS (Basic)	-0.15	-0.22	-0.24	0.14	0.22
EPS (Diluted)	-0.15	-0.22	-0.24	0.14	0.22
EPS Growth	-	-	-	-35.19%	-
Free Cash Flow	-0.08	-1.82	-3.38	-3.72	-1.56
Free Cash Flow Per Share	-0.01	-0.20	-0.38	-0.51	-0.24
Dividend Per Share	-	-	-	0.060	0.230
Dividend Growth	-	-	-	-73.91%	-
Gross Margin	66.22%	66.25%	62.81%	64.62%	56.29%
Operating Margin	-1.40%	-3.39%	-3.47%	6.28%	6.23%
Profit Margin	-4.44%	-6.46%	-6.07%	3.30%	5.53%
Free Cash Flow Margin	-0.27%	-5.95%	-9.50%	-11.84%	-5.98%
EBITDA	2.91	2.72	2.25	4.77	3.68
EBITDA Margin	9.48%	8.91%	6.31%	15.19%	14.09%
D&A For EBITDA	3.34	3.75	3.49	2.8	2.05
EBIT	-0.43	-1.03	-1.24	1.97	1.63
EBIT Margin	-1.40%	-3.39%	-3.47%	6.28%	6.23%
Effective Tax Rate	-	-	-	28.13%	19.33%

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