S.D. Standard ETC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Other Revenue	16.38	4.57	-13.48	4.06	42.15	14.85
Revenue	16.38	4.57	-13.48	4.06	42.15	14.85
Revenue Growth (YoY)	-	-	-	-90.37%	183.94%	-
Gross Profit	16.38	4.57	-13.48	4.06	42.15	14.85
Selling, General & Admin	1.11	1.43	1.34	1.82	1.96	1.08
Operating Expenses	1.11	1.43	1.34	1.82	1.96	1.08
Operating Income	15.26	3.14	-14.82	2.24	40.19	13.77
Interest Expense	-0.31	-0.21	-0.05	-	-	-
Currency Exchange Gain (Loss)	1.27	1.35	-0.7	0.63	-0.22	0.09
Other Non Operating Income (Expenses)	-0.33	-0.33	-0.09	-0.15	-0.13	-0.08
EBT Excluding Unusual Items	15.89	3.94	-15.65	2.72	39.84	13.78
Pretax Income	15.89	3.94	-15.65	2.72	39.84	13.78
Income Tax Expense	0.47	0.45	0.34	0.13	0.07	0.05
Net Income	15.42	3.5	-15.99	2.59	39.77	13.74
Net Income to Common	15.42	3.5	-15.99	2.59	39.77	13.74
Net Income Growth	-	-	-	-93.48%	189.53%	-
Shares Outstanding (Basic)	481	524	524	524	524	525
Shares Outstanding (Diluted)	481	524	530	524	527	525
Shares Change (YoY)	-14.62%	-1.00%	1.01%	-0.45%	0.36%	-8.14%
EPS (Basic)	0.03	0.01	-0.03	0.00	0.08	0.03
EPS (Diluted)	0.03	0.01	-0.03	0.00	0.08	0.03
EPS Growth	-	-	-	-93.48%	189.80%	-
Free Cash Flow	-25.16	30.64	23.91	-22.9	2.09	-1.41
Free Cash Flow Per Share	-0.05	0.06	0.04	-0.04	0.00	-0.00
Dividend Per Share	-	-	0.018	-	-	-
Gross Margin	100.00%	100.00%	-	100.00%	100.00%	100.00%
Operating Margin	93.20%	68.66%	-	55.28%	95.35%	92.73%
Profit Margin	94.17%	76.53%	-	63.83%	94.36%	92.54%
Free Cash Flow Margin	-153.62%	670.25%	-	-564.25%	4.96%	-9.50%
EBITDA	-	-	-	2.25	40.19	-
EBITDA Margin	-	-	-	55.31%	95.35%	-
D&A For EBITDA	-	-	-	0	0	-
EBIT	15.26	3.14	-14.82	2.24	40.19	13.77
EBIT Margin	93.20%	68.66%	-	55.28%	95.35%	92.73%
Effective Tax Rate	2.95%	11.28%	-	4.78%	0.18%	0.34%
Revenue as Reported	17.65	5.92	-14.18	4.68	41.93	14.94

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