Console Labs Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	3.89	3.95	3.49
Revenue Growth (YoY)	-	13.01%	-
Cost of Revenue	0.29	0.47	-0.03
Gross Profit	3.6	3.48	3.52
Selling, General & Admin	2.26	2.31	2.5
Other Operating Expenses	0.54	0.43	0.23
Operating Expenses	2.83	2.77	2.77
Operating Income	0.77	0.71	0.75
Interest Expense	-0	-0	-0
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	0.76	0.7	0.74
Asset Writedown	-0.06	-0.06	-
Pretax Income	0.7	0.64	0.74
Income Tax Expense	0.15	0.13	0.04
Net Income	0.55	0.51	0.71
Net Income to Common	0.55	0.51	0.71
Net Income Growth	-	-28.38%	-
Shares Outstanding (Basic)	1	1	1
Shares Outstanding (Diluted)	1	1	1
EPS (Basic)	0.55	0.51	0.71
EPS (Diluted)	0.55	0.51	0.71
EPS Growth	-	-28.38%	-
Free Cash Flow	0.56	0.55	0.75
Free Cash Flow Per Share	0.56	0.55	0.75
Gross Margin	92.54%	88.16%	100.86%
Operating Margin	19.89%	18.03%	21.54%
Profit Margin	14.12%	12.79%	20.18%
Free Cash Flow Margin	14.51%	13.84%	21.48%
EBITDA	0.8	0.74	0.8
EBITDA Margin	20.47%	18.67%	22.81%
D&A For EBITDA	0.02	0.03	0.04
EBIT	0.77	0.71	0.75
EBIT Margin	19.89%	18.03%	21.54%
Effective Tax Rate	21.67%	20.62%	4.87%
Revenue as Reported	3.68	3.62	3.61