Eunisell Interlinked Income Statement

Financials in millions NGN. Fiscal year is July - June.

Millions NGN. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	989.87	1,410	722.53	277.11	196.4	225.55
Revenue Growth (YoY)	-38.33%	95.21%	160.74%	41.10%	-12.93%	35.07%
Cost of Revenue	657.48	952.6	455.97	167.94	122.87	120.76
Gross Profit	332.38	457.83	266.56	109.18	73.53	104.79
Selling, General & Admin	195.97	158.71	94.21	74.26	61.38	50.58
Other Operating Expenses	0.55	0.55	0.3	-0.07	-22.76	-5.89
Operating Expenses	199.86	162.6	97.96	78.18	42.67	48.01
Operating Income	132.52	295.23	168.6	31	30.86	56.78
Interest Expense	-22.95	-43	-21.07	-19.53	-17.82	-38.65
Currency Exchange Gain (Loss)	-2.79	-2.79	-10.52	-	-2.27	-
Other Non Operating Income (Expenses)	-13.6	-13.6	-5.45	-2.24	-1.49	-1.53
EBT Excluding Unusual Items	93.19	235.85	131.56	9.23	9.28	16.6
Pretax Income	93.19	235.85	131.56	9.23	9.28	16.6
Income Tax Expense	45.37	45.37	31.49	0.39	4.2	2.08
Net Income	47.82	190.48	100.07	8.84	5.09	14.52
Net Income to Common	47.82	190.48	100.07	8.84	5.09	14.52
Net Income Growth	-87.25%	90.35%	1031.64%	73.80%	-64.95%	43.79%
Shares Outstanding (Basic)	237	237	118	237	237	237
Shares Outstanding (Diluted)	237	237	118	237	237	237
Shares Change (YoY)	-	100.00%	-50.00%	-	-	-
EPS (Basic)	0.20	0.80	0.85	0.04	0.02	0.06
EPS (Diluted)	0.20	0.80	0.85	0.04	0.02	0.06
EPS Growth	-87.25%	-4.83%	2163.31%	73.80%	-64.95%	43.79%
Free Cash Flow	259.32	128.42	-23.01	-15.91	-11.98	-171.45
Free Cash Flow Per Share	1.10	0.54	-0.19	-0.07	-0.05	-0.72
Gross Margin	33.58%	32.46%	36.89%	39.40%	37.44%	46.46%
Operating Margin	13.39%	20.93%	23.34%	11.19%	15.71%	25.17%
Profit Margin	4.83%	13.51%	13.85%	3.19%	2.59%	6.44%
Free Cash Flow Margin	26.20%	9.11%	-3.18%	-5.74%	-6.10%	-76.01%
EBITDA	134.42	298.03	172.05	34.99	34.91	59.46
EBITDA Margin	13.58%	21.13%	23.81%	12.63%	17.77%	26.36%
D&A For EBITDA	1.9	2.8	3.45	3.99	4.05	2.69
EBIT	132.52	295.23	168.6	31	30.86	56.78
EBIT Margin	13.39%	20.93%	23.34%	11.19%	15.71%	25.17%
Effective Tax Rate	48.68%	19.24%	23.93%	4.21%	45.19%	12.53%
Advertising Expenses	-	4.11	18.12	0.7	1.79	0.01

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