OSL:IWS Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 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
Revenue	91.66	55.72	22.6	21.34	4.89	-
Revenue Growth (YoY)	212.36%	146.56%	5.88%	336.37%	-	-
Cost of Revenue	19.81	-	-	14.05	2.8	-
Gross Profit	71.84	55.72	22.6	7.3	2.09	-
Selling, General & Admin	14.92	14.92	11.25	7.47	1.93	-
Other Operating Expenses	32.2	32.2	14.37	2.04	1.34	0.01
Operating Expenses	53.65	50.5	26.18	10.11	3.5	0.01
Operating Income	18.2	5.22	-3.58	-2.81	-1.41	-0.01
Interest Expense	-1.12	-0.42	-0.12	-0.23	-0.15	-
Interest & Investment Income	1.65	1.68	1.04	0.16	0.03	-
Earnings From Equity Investments	0.39	0.66	0.37	0.37	0.23	-
Currency Exchange Gain (Loss)	-0.19	0.24	0.17	0.26	-0.25	-
Other Non Operating Income (Expenses)	-0.23	-0.23	1.09	-0.13	-0.03	-0
Pretax Income	18.7	7.15	-1.02	-2.38	-1.57	-0.01
Income Tax Expense	1.5	0.84	0.16	0.08	0.1	-
Earnings From Continuing Operations	17.2	6.31	-1.18	-2.46	-1.67	-0.01
Minority Interest in Earnings	-4.55	-2.02	-0.12	-0.19	-0.12	-
Net Income	12.66	4.29	-1.3	-2.65	-1.79	-0.01
Net Income to Common	12.66	4.29	-1.3	-2.65	-1.79	-0.01
Shares Outstanding (Basic)	39	39	38	26	14	0
Shares Outstanding (Diluted)	39	39	38	26	14	0
Shares Change (YoY)	0.84%	2.35%	47.16%	86.58%	13828.97%	-
EPS (Basic)	0.32	0.11	-0.03	-0.10	-0.13	-0.06
EPS (Diluted)	0.32	0.11	-0.03	-0.10	-0.13	-0.06
Free Cash Flow	-128.41	-133.74	-49.75	-49.93	-11.68	0.02
Free Cash Flow Per Share	-3.25	-3.42	-1.30	-1.92	-0.84	0.21
Gross Margin	78.38%	100.00%	100.00%	34.19%	42.74%	-
Operating Margin	19.85%	9.37%	-15.82%	-13.15%	-28.80%	-
Profit Margin	13.81%	7.69%	-5.75%	-12.41%	-36.55%	-
Free Cash Flow Margin	-140.10%	-240.01%	-220.15%	-233.94%	-238.89%	-
EBITDA	24.73	8.61	-3.02	-2.21	-1.19	-
EBITDA Margin	26.98%	15.44%	-13.35%	-10.37%	-24.23%	-
D&A For EBITDA	6.53	3.38	0.56	0.59	0.22	-
EBIT	18.2	5.22	-3.58	-2.81	-1.41	-0.01
EBIT Margin	19.85%	9.37%	-15.82%	-13.15%	-28.80%	-
Effective Tax Rate	8.00%	11.76%	-	-	-	-
Revenue as Reported	92.05	56.38	22.97	21.71	5.13	-

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