OSL:EMGS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	29.26	24.61	7.99	30.23	23.57	19.27
Other Revenue	0.13	0.11	-	4.75	5.3	5.64
Revenue	29.39	24.73	7.99	34.98	28.87	24.92
Revenue Growth (YoY)	81.47%	209.55%	-77.16%	21.14%	15.88%	-72.12%
Cost of Revenue	13.47	8.87	1.23	4.24	3.5	5.92
Gross Profit	15.91	15.86	6.76	30.74	25.37	18.99
Selling, General & Admin	3.19	3.13	2.46	3.55	2.8	8.99
Amortization of Goodwill & Intangibles	1.18	1.88	0.55	2.51	2.46	4.08
Other Operating Expenses	1.6	0.57	3.34	3.35	3.18	3.89
Operating Expenses	10.35	10.24	12.86	17.62	16.16	29.28
Operating Income	5.57	5.62	-6.1	13.12	9.21	-10.29
Interest Expense	-3.03	-3.21	-3.4	-3.02	-3.69	-5.22
Interest & Investment Income	0.49	0.93	1.25	0.39	0.03	0.21
Currency Exchange Gain (Loss)	-0.16	-0.75	0.06	-0.01	-0.29	0.03
Other Non Operating Income (Expenses)	-0	0	-0	-0	-1.92	-0
EBT Excluding Unusual Items	2.87	2.59	-8.2	10.48	3.34	-15.27
Gain (Loss) on Sale of Investments	-	0.73	-0	0.67	2	-0
Asset Writedown	-0.22	-	-	-	-	-7.44
Pretax Income	2.65	3.32	-8.2	11.15	5.34	-22.71
Income Tax Expense	0.01	0.5	-0.02	-0.05	0.42	0.67
Net Income	2.64	2.82	-8.18	11.19	4.92	-23.39
Net Income to Common	2.64	2.82	-8.18	11.19	4.92	-23.39
Net Income Growth	-	-	-	127.39%	-	-
Shares Outstanding (Basic)	131	131	131	131	131	131
Shares Outstanding (Diluted)	131	131	131	131	131	131
Shares Change (YoY)	-	-	-0.13%	-0.00%	0.13%	-
EPS (Basic)	0.02	0.02	-0.06	0.09	0.04	-0.18
EPS (Diluted)	0.02	0.02	-0.06	0.09	0.04	-0.18
EPS Growth	-	-	-	127.39%	-	-
Free Cash Flow	-1.39	8.98	4.01	16.24	23.56	-2.47
Free Cash Flow Per Share	-0.01	0.07	0.03	0.12	0.18	-0.02
Gross Margin	54.15%	64.14%	84.63%	87.88%	87.87%	76.22%
Operating Margin	18.94%	22.74%	-76.39%	37.49%	31.89%	-41.29%
Profit Margin	8.98%	11.40%	-102.38%	32.00%	17.05%	-93.86%
Free Cash Flow Margin	-4.73%	36.30%	50.15%	46.44%	81.59%	-9.91%
EBITDA	8.7	10.62	-1.94	19.44	15.36	-2.34
EBITDA Margin	29.59%	42.95%	-24.22%	55.57%	53.18%	-9.40%
D&A For EBITDA	3.13	5	4.17	6.32	6.15	7.95
EBIT	5.57	5.62	-6.1	13.12	9.21	-10.29
EBIT Margin	18.94%	22.74%	-76.39%	37.49%	31.89%	-41.29%
Effective Tax Rate	0.30%	15.14%	-	-	7.81%	-
Revenue as Reported	29.39	24.73	7.99	34.98	28.87	24.92

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.