Raketech Group Holding Income Statement

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

Millions EUR. 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
Revenue	24.03	27.01	51.34	77.69	52.64	38.51
Revenue Growth (YoY)	-40.88%	-47.39%	-33.91%	47.57%	36.70%	31.02%
Cost of Revenue	14.27	17.23	35.58	42.73	23.41	16.31
Gross Profit	9.76	9.78	15.76	34.96	29.24	22.21
Selling, General & Admin	0.07	0.07	0.19	0.25	0.15	0.14
Other Operating Expenses	5.02	5.24	9.1	11.35	8.91	5.82
Operating Expenses	7.51	7.01	11.1	23.7	16.83	12.85
Operating Income	2.25	2.77	4.67	11.26	12.41	9.36
Interest Expense	-0.3	-0.3	-0.85	-1.45	-1.04	-0.44
Interest & Investment Income	0.07	0.07	-	-	-	-
Other Non Operating Income (Expenses)	-1.18	-1.28	-1.69	-2.74	-1.36	-1.28
EBT Excluding Unusual Items	0.84	1.26	2.13	7.07	10.01	7.64
Impairment of Goodwill	-	-	-1.21	-	-	-
Asset Writedown	-	-	-57.67	-	-	-
Other Unusual Items	-	-	-	0.41	-	-
Pretax Income	0.84	1.26	-56.75	7.48	10.01	7.64
Income Tax Expense	0.64	0.69	-1.42	0.87	1.68	0.51
Earnings From Continuing Operations	0.2	0.58	-55.32	6.61	8.33	7.13
Earnings From Discontinued Operations	-12.6	-13.67	-1.23	-	-	-
Net Income to Company	-12.4	-13.09	-56.55	6.61	8.33	7.13
Net Income	-12.4	-13.09	-56.55	6.61	8.33	7.13
Net Income to Common	-12.4	-13.09	-56.55	6.61	8.33	7.13
Net Income Growth	-	-	-	-20.70%	16.84%	26.97%
Shares Outstanding (Basic)	47	45	43	42	42	39
Shares Outstanding (Diluted)	47	48	43	50	45	40
Shares Change (YoY)	9.59%	9.98%	-13.41%	11.57%	11.98%	3.78%
EPS (Basic)	-0.26	-0.29	-1.31	0.16	0.20	0.18
EPS (Diluted)	-0.26	-0.28	-1.31	0.13	0.19	0.18
EPS Growth	-	-	-	-31.58%	5.56%	20.00%
Free Cash Flow	6.44	7.1	16.15	20.98	18.73	14.58
Free Cash Flow Per Share	0.14	0.15	0.37	0.42	0.42	0.36
Dividend Per Share	-	-	-	-	0.094	-
Gross Margin	40.63%	36.20%	30.70%	45.00%	55.54%	57.66%
Operating Margin	9.36%	10.24%	9.09%	14.49%	23.58%	24.30%
Profit Margin	-51.61%	-48.48%	-110.14%	8.51%	15.83%	18.52%
Free Cash Flow Margin	26.78%	26.30%	31.46%	27.01%	35.57%	37.87%
EBITDA	6.79	8.73	14.73	22.62	19.6	15.84
EBITDA Margin	28.26%	32.33%	28.69%	29.12%	37.24%	41.14%
D&A For EBITDA	4.54	5.97	10.06	11.36	7.19	6.49
EBIT	2.25	2.77	4.67	11.26	12.41	9.36
EBIT Margin	9.36%	10.24%	9.09%	14.49%	23.58%	24.30%
Effective Tax Rate	76.22%	54.36%	-	11.61%	16.77%	6.65%

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