Tadvest Limited (NMSE:TAD)

Smartsheet Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	0.99	0.89	0.54	0.58	0.14	0.11
Other Revenue	6.91	7.46	6.01	1.31	9.46	-2.6
Revenue	7.91	8.35	6.56	1.89	9.59	-2.49
Revenue Growth (YoY)	41.52%	27.33%	246.47%	-80.27%	-	-
Gross Profit	7.91	8.35	6.56	1.89	9.59	-2.49
Selling, General & Admin	0.52	0.48	0.33	0.32	0.29	0.29
Other Operating Expenses	-0.29	-0.29	-0.01	-0.01	-0.01	0.21
Operating Expenses	0.23	0.2	0.33	0.31	0.29	0.5
Operating Income	7.68	8.15	6.23	1.58	9.31	-3
Interest Expense	-0	-0	-	-0.07	-0.05	-
Interest & Investment Income	0.12	0.12	0.05	0.09	0.16	0.08
Currency Exchange Gain (Loss)	-0.26	-0.26	0.04	0.13	-0.41	0.31
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.01	-0.09	-0.06	-0.02
EBT Excluding Unusual Items	7.52	7.99	6.31	1.64	8.96	-2.63
Gain (Loss) on Sale of Assets	-	-	-	-	0.2	-
Pretax Income	7.52	7.99	6.31	1.64	9.16	-2.63
Income Tax Expense	0.01	0.01	0.06	0.01	-	-
Net Income	7.51	7.98	6.25	1.63	9.16	-2.63
Net Income to Common	7.51	7.98	6.25	1.63	9.16	-2.63
Net Income Growth	40.62%	27.76%	283.07%	-82.19%	-	-
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change (YoY)	-7.35%	-	-	-	-	-
EPS (Basic)	0.17	0.18	0.14	0.04	0.20	-0.06
EPS (Diluted)	0.17	0.18	0.14	0.04	0.20	-0.06
EPS Growth	51.77%	27.76%	283.08%	-82.19%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	-
Operating Margin	97.15%	97.63%	95.04%	83.43%	97.03%	-
Profit Margin	95.03%	95.59%	95.28%	86.17%	95.45%	-
EBIT	7.68	8.15	6.23	1.58	9.31	-3
EBIT Margin	97.15%	97.63%	95.04%	83.42%	97.03%	-
Effective Tax Rate	0.07%	0.12%	1.02%	0.51%	-	-
Advertising Expenses	-	0	0.01	0	0	0

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