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	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
Revenue	99	55.72	22.6	21.34	4.89	-
Revenue Growth (YoY)	143.26%	146.56%	5.88%	336.37%	-	-
Cost of Revenue	22.13	-	-	14.05	2.8	-
Gross Profit	76.87	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	54.75	50.5	26.18	10.11	3.5	0.01
Operating Income	22.11	5.22	-3.58	-2.81	-1.41	-0.01
Interest Expense	-0.99	-0.42	-0.12	-0.23	-0.15	-
Interest & Investment Income	1.18	1.68	1.04	0.16	0.03	-
Earnings From Equity Investments	0.16	0.66	0.37	0.37	0.23	-
Currency Exchange Gain (Loss)	-0.3	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	21.94	7.15	-1.02	-2.38	-1.57	-0.01
Income Tax Expense	1.02	0.84	0.16	0.08	0.1	-
Earnings From Continuing Operations	20.92	6.31	-1.18	-2.46	-1.67	-0.01
Minority Interest in Earnings	-5.46	-2.02	-0.12	-0.19	-0.12	-
Net Income	15.45	4.29	-1.3	-2.65	-1.79	-0.01
Net Income to Common	15.45	4.29	-1.3	-2.65	-1.79	-0.01
Shares Outstanding (Basic)	40	39	38	26	14	0
Shares Outstanding (Diluted)	40	39	38	26	14	0
Shares Change (YoY)	1.37%	2.35%	47.16%	86.58%	13828.97%	-
EPS (Basic)	0.39	0.11	-0.03	-0.10	-0.13	-0.06
EPS (Diluted)	0.39	0.11	-0.03	-0.10	-0.13	-0.06
Free Cash Flow	-123.05	-133.74	-49.75	-49.93	-11.68	0.02
Free Cash Flow Per Share	-3.10	-3.42	-1.30	-1.92	-0.84	0.21
Gross Margin	77.64%	100.00%	100.00%	34.19%	42.74%	-
Operating Margin	22.34%	9.37%	-15.82%	-13.15%	-28.80%	-
Profit Margin	15.61%	7.69%	-5.75%	-12.41%	-36.55%	-
Free Cash Flow Margin	-124.29%	-240.01%	-220.15%	-233.94%	-238.89%	-
EBITDA	29.75	8.61	-3.02	-2.21	-1.19	-
EBITDA Margin	30.05%	15.44%	-13.35%	-10.37%	-24.23%	-
D&A For EBITDA	7.64	3.38	0.56	0.59	0.22	-
EBIT	22.11	5.22	-3.58	-2.81	-1.41	-0.01
EBIT Margin	22.34%	9.37%	-15.82%	-13.15%	-28.80%	-
Effective Tax Rate	4.66%	11.76%	-	-	-	-
Revenue as Reported	99.16	56.38	22.97	21.71	5.13	-

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