OSL:IWS Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	106.38	55.72	22.6	21.34	4.89
Other Revenue	-0.16	-	-	-	-
Revenue	106.22	55.72	22.6	21.34	4.89
Revenue Growth (YoY)	90.63%	146.56%	5.88%	336.37%	-
Cost of Revenue	-	-	-	14.05	2.8
Gross Profit	106.22	55.72	22.6	7.3	2.09
Selling, General & Admin	13.52	14.92	11.25	7.47	1.93
Other Operating Expenses	58.96	32.2	14.37	2.04	1.34
Operating Expenses	81.31	50.5	26.18	10.11	3.5
Operating Income	24.91	5.22	-3.58	-2.81	-1.41
Interest Expense	-2.98	-0.42	-0.12	-0.23	-0.15
Interest & Investment Income	-	1.68	1.04	0.16	0.03
Earnings From Equity Investments	-	0.66	0.37	0.37	0.23
Currency Exchange Gain (Loss)	-0.57	0.24	0.17	0.26	-0.25
Other Non Operating Income (Expenses)	0.93	-0.23	1.09	-0.13	-0.03
Pretax Income	22.29	7.15	-1.02	-2.38	-1.57
Income Tax Expense	-0.64	0.84	0.16	0.08	0.1
Earnings From Continuing Operations	22.92	6.31	-1.18	-2.46	-1.67
Minority Interest in Earnings	-6.17	-2.02	-0.12	-0.19	-0.12
Net Income	16.75	4.29	-1.3	-2.65	-1.79
Net Income to Common	16.75	4.29	-1.3	-2.65	-1.79
Net Income Growth	290.81%	-	-	-	-
Shares Outstanding (Basic)	40	39	38	26	14
Shares Outstanding (Diluted)	40	39	38	26	14
Shares Change (YoY)	1.86%	2.35%	47.16%	86.58%	13828.97%
EPS (Basic)	0.42	0.11	-0.03	-0.10	-0.13
EPS (Diluted)	0.42	0.11	-0.03	-0.10	-0.13
EPS Growth	283.68%	-	-	-	-
Free Cash Flow	-63.91	-133.74	-49.75	-49.93	-11.68
Free Cash Flow Per Share	-1.60	-3.42	-1.30	-1.92	-0.84
Gross Margin	100.00%	100.00%	100.00%	34.19%	42.74%
Operating Margin	23.45%	9.37%	-15.82%	-13.15%	-28.80%
Profit Margin	15.77%	7.69%	-5.75%	-12.41%	-36.55%
Free Cash Flow Margin	-60.17%	-240.01%	-220.15%	-233.94%	-238.89%
EBITDA	33.74	8.61	-3.02	-2.21	-1.19
EBITDA Margin	31.77%	15.44%	-13.35%	-10.37%	-24.23%
D&A For EBITDA	8.84	3.38	0.56	0.59	0.22
EBIT	24.91	5.22	-3.58	-2.81	-1.41
EBIT Margin	23.45%	9.37%	-15.82%	-13.15%	-28.80%
Effective Tax Rate	-	11.76%	-	-	-
Revenue as Reported	106.22	56.38	22.97	21.71	5.13

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