SUIAF 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
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
Operating Revenue	19.57	17.42	8.56	3.12	2.01
Other Revenue	0.03	0.03	0	0.01	-
Revenue	19.6	17.45	8.57	3.13	2.01
Revenue Growth (YoY)	54.11%	103.74%	173.86%	55.94%	-
Cost of Revenue	7.98	9.53	6.79	3.69	1.37
Gross Profit	11.62	7.92	1.78	-0.56	0.63
Selling, General & Admin	14.07	9.99	10.73	2.89	1.33
Other Operating Expenses	-8.15	-7.74	-5.18	-1.46	-0.01
Operating Expenses	7.71	4.24	6.82	1.77	2.79
Operating Income	3.91	3.68	-5.04	-2.33	-2.16
Interest Expense	-0.72	-0.8	-0.81	-0.16	-0.01
Interest & Investment Income	0.12	0.28	0.01	0	-
Currency Exchange Gain (Loss)	-0.46	-0.12	-0	-0	-0.01
Other Non Operating Income (Expenses)	5.53	5.65	0.01	-0.06	0.11
EBT Excluding Unusual Items	8.39	8.69	-5.83	-2.55	-2.06
Impairment of Goodwill	-	-	-	-12.98	-
Gain (Loss) on Sale of Assets	-0.06	-0.06	0.01	-0.12	0.01
Asset Writedown	-0.04	-0.21	-2.62	-	-
Other Unusual Items	0.07	0.23	0.09	-	0.17
Pretax Income	8.36	8.65	-8.35	-15.64	-1.89
Income Tax Expense	1.16	1.35	0.23	-0.57	-0.09
Earnings From Continuing Operations	7.2	7.31	-8.58	-15.07	-1.8
Minority Interest in Earnings	0.36	0.07	-0.26	-0.01	0.02
Net Income	7.57	7.37	-8.84	-15.08	-1.78
Net Income to Common	7.57	7.37	-8.84	-15.08	-1.78
Shares Outstanding (Basic)	147	89	32	24	22
Shares Outstanding (Diluted)	147	94	32	24	22
Shares Change (YoY)	49.41%	198.33%	30.62%	11.92%	-
EPS (Basic)	0.05	0.08	-0.28	-0.62	-0.08
EPS (Diluted)	0.05	0.08	-0.28	-0.62	-0.08
Free Cash Flow	7.15	5.37	-3.75	-2.7	-0.98
Free Cash Flow Per Share	0.05	0.06	-0.12	-0.11	-0.04
Gross Margin	59.31%	45.38%	20.74%	-17.96%	31.48%
Operating Margin	19.96%	21.11%	-58.86%	-74.41%	-107.84%
Profit Margin	38.62%	42.24%	-103.24%	-482.18%	-88.62%
Free Cash Flow Margin	36.47%	30.80%	-43.73%	-86.20%	-49.03%
EBITDA	4.08	4.51	-5.02	-2.28	-0.75
EBITDA Margin	20.82%	25.82%	-58.62%	-73.04%	-37.64%
D&A For EBITDA	0.17	0.82	0.02	0.04	1.41
EBIT	3.91	3.68	-5.04	-2.33	-2.16
EBIT Margin	19.96%	21.11%	-58.86%	-74.41%	-107.84%
Effective Tax Rate	13.85%	15.58%	-	-	-
Advertising Expenses	-	0.3	0.12	0.32	0.29

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