Santumas Shareholdings Income Statement

Financials in millions EUR. Fiscal year is May - April.

Millions EUR. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Oct '23 Oct 31, 2023	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019
Other Revenue	0.64	0.7	-0.29	0.17	-0.54	0.75
Revenue	0.64	0.7	-0.29	0.17	-0.54	0.75
Revenue Growth (YoY)	200.04%	-	-	-	-	-
Gross Profit	0.64	0.7	-0.29	0.17	-0.54	0.75
Selling, General & Admin	0.15	0.14	0.14	0.13	0.12	0.12
Operating Expenses	0.16	0.15	0.15	0.14	0.13	0.12
Operating Income	0.48	0.55	-0.43	0.04	-0.67	0.63
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	0.47	0.55	-0.44	0.03	-0.68	0.62
Asset Writedown	0.29	0.29	0.15	0.1	0.01	0.1
Pretax Income	0.76	0.83	-0.29	0.12	-0.67	0.72
Income Tax Expense	0.12	0.1	0.09	0.04	0.15	0.13
Net Income	0.64	0.74	-0.38	0.08	-0.83	0.58
Net Income to Common	0.64	0.74	-0.38	0.08	-0.83	0.58
Net Income Growth	414.85%	-	-	-	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	0.09	0.10	-0.05	0.01	-0.11	0.08
EPS (Diluted)	0.09	0.10	-0.05	0.01	-0.11	0.08
EPS Growth	414.58%	-	-	-	-	-
Gross Margin	100.00%	100.00%	-	100.00%	-	100.00%
Operating Margin	75.11%	78.56%	-	20.68%	-	83.44%
Profit Margin	100.49%	104.80%	-	46.63%	-	77.52%
EBITDA	0.49	0.56	-0.43	0.04	-0.66	0.64
EBITDA Margin	76.38%	79.70%	-	25.25%	-	84.36%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01	0.01
EBIT	0.48	0.55	-0.43	0.04	-0.67	0.63
EBIT Margin	75.11%	78.56%	-	20.68%	-	83.44%
Effective Tax Rate	15.91%	11.78%	-	35.24%	-	18.74%
Revenue as Reported	0.92	0.99	-0.14	0.27	-0.54	0.85
Advertising Expenses	-	0	0	0	0	0