Santumas Shareholdings Income Statement

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

Millions EUR. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Other Revenue	1.33	1.53	1.16	0.7	-0.29	0.17
Revenue	1.33	1.53	1.16	0.7	-0.29	0.17
Revenue Growth	-25.09%	31.85%	64.75%	-	-	-
Gross Profit	1.33	1.53	1.16	0.7	-0.29	0.17
Selling, General & Admin	0.15	0.15	0.15	0.14	0.14	0.13
Operating Expenses	0.16	0.16	0.16	0.15	0.15	0.14
Operating Income	1.18	1.37	1	0.55	-0.43	0.04
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	1.17	1.36	0.99	0.55	-0.44	0.03
Asset Writedown	0.23	0.23	0.31	0.29	0.15	0.1
Pretax Income	1.4	1.59	1.29	0.83	-0.29	0.12
Income Tax Expense	0.4	0.21	0.17	0.1	0.09	0.04
Net Income	1	1.38	1.12	0.74	-0.38	0.08
Net Income to Common	1	1.38	1.12	0.74	-0.38	0.08
Net Income Growth	-41.17%	23.10%	52.05%	-	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change	-0.34%	-	-	-	-	-
EPS (Basic)	0.14	0.19	0.15	0.10	-0.05	0.01
EPS (Diluted)	0.14	0.19	0.15	0.10	-0.05	0.01
EPS Growth	-40.98%	23.10%	52.05%	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	88.21%	89.81%	86.03%	78.56%	-	20.68%
Profit Margin	74.93%	90.30%	96.72%	104.80%	-	46.63%
EBITDA	1.19	1.38	1	0.56	-0.43	0.04
EBITDA Margin	88.93%	90.41%	86.73%	79.70%	-	25.25%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01	0.01
EBIT	1.18	1.37	1	0.55	-0.43	0.04
EBIT Margin	88.21%	89.81%	86.03%	78.56%	-	20.68%
Effective Tax Rate	28.43%	13.35%	13.53%	11.78%	-	35.24%
Revenue as Reported	-	-	-	0.99	-0.14	0.27
Advertising Expenses	-	0	0	0	0	0