Aivita Group Inc. (EUSP)

Aivita Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2017
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2017
Operating Revenue	6.94	6.94	7.4	5.66	4.44	3.64
Other Revenue	0.06	0.06	0.16	0.06	-	0.02
Revenue	6.99	6.99	7.56	5.72	4.44	3.66
Revenue Growth (YoY)	87.33%	-7.56%	32.12%	28.88%	21.53%	47.61%
Fuel & Purchased Power	4.12	4.12	4.46	3.35	2.33	1.84
Selling, General & Admin	1.94	1.36	1.19	1.11	1	1.28
Depreciation & Amortization	0.8	0.8	0.72	0.7	0.8	0.56
Other Operating Expenses	-	-	-	-	-0.01	0.45
Total Operating Expenses	7.59	7.01	6.92	5.68	4.59	4.54
Operating Income	-0.6	-0.02	0.65	0.05	-0.14	-0.88
Interest Expense	-	-	-0.05	-0.1	-0.12	-
Interest Income	0.09	0.02	-	-	-	-
Net Interest Expense	0.09	0.02	-0.05	-0.1	-0.12	-
Other Non-Operating Income (Expenses)	0	0	-	-	-	-0.04
EBT Excluding Unusual Items	-0.51	0.01	0.6	-0.05	-0.27	-0.92
Asset Writedown	-0.08	-0.08	-0.13	-0.03	-	-0.08
Pretax Income	-7.32	-0.07	0.47	-0.08	-0.27	-1.01
Income Tax Expense	-	-	-	0.02	-0.13	-0.3
Net Income	-7.51	-0.07	0.47	-0.1	-0.14	-0.71
Net Income to Common	-7.51	-0.07	0.47	-0.1	-0.14	-0.71
Shares Outstanding (Basic)	82	82	82	82	82	82
Shares Outstanding (Diluted)	82	82	82	82	82	82
Shares Change (YoY)	-	-	-	-	-0.00%	8.55%
EPS (Basic)	-0.09	-0.00	0.01	-0.00	-0.00	-0.01
EPS (Diluted)	-0.09	-0.00	0.01	-0.00	-0.00	-0.01
Free Cash Flow	3.92	1.37	1.08	0.36	0.32	-0.88
Free Cash Flow Per Share	0.05	0.02	0.01	0.00	0.00	-0.01
Profit Margin	-107.41%	-0.97%	6.17%	-1.79%	-3.11%	-19.39%
Free Cash Flow Margin	56.02%	19.54%	14.32%	6.27%	7.18%	-24.19%
EBITDA	0.22	0.79	1.37	0.75	0.66	-0.33
EBITDA Margin	3.12%	11.32%	18.14%	13.05%	14.75%	-8.91%
D&A For EBITDA	0.81	0.81	0.73	0.7	0.8	0.56
EBIT	-0.6	-0.02	0.65	0.05	-0.14	-0.88
EBIT Margin	-8.54%	-0.26%	8.53%	0.86%	-3.24%	-24.12%
Revenue as Reported	6.99	6.99	7.56	5.72	4.44	3.66

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