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	FY 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3.68	3.62	3.61	3.83	2.67
Revenue Growth	7.68%	0.40%	-5.97%	43.81%	-
Gross Profit	3.68	3.62	3.61	3.83	2.67
Selling, General & Admin	2.26	2.31	2.5	3.01	0.87
Depreciation & Amortization Expenses	0.02	0.03	0.04	0.04	0.01
Other Operating Expenses	0.69	0.64	0.35	0.6	0.07
Total Operating Expenses	2.97	2.97	2.9	3.65	0.95
Operating Income	0.71	0.65	0.75	0.19	1.71
Interest Expense	-0	-0	-0	-0	-0
Other Non-Operating Income (Expense)	-0.01	-0.01	-0.01	-0.01	-0
Total Non-Operating Income (Expense)	-0.01	-0.01	-0.01	-0.01	-0
Pretax Income	0.7	0.64	0.74	0.18	1.71
Provision for Income Taxes	0.15	0.13	0.04	0.01	0.15
Net Income	0.55	0.51	0.71	0.18	1.56
Net Income to Common	0.55	0.51	0.71	0.19	1.56
Net Income Growth	6.84%	-28.38%	270.77%	-87.78%	-
Shares Outstanding (Basic)	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	-	-
Shares Change	-	-	-	-	-
EPS (Basic)	0.55	0.51	0.71	-	-
EPS (Diluted)	0.55	0.51	0.71	-	-
EPS Growth	6.84%	-28.38%	-	-	-
Free Cash Flow	0.56	0.55	0.75	-0.62	0.89
Free Cash Flow Growth	-4.48%	-27.18%	-	-	-
Free Cash Flow Per Share	0.56	0.55	0.75	-	-
Dividends Per Share	0.500	0.500	-	-	-
Dividend Growth	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	19.29%	17.91%	20.88%	4.94%	64.19%
Profit Margin	14.92%	13.95%	19.56%	4.65%	58.34%
FCF Margin	15.32%	15.10%	20.82%	-16.25%	33.42%
EBITDA	0.73	0.67	0.8	0.23	1.72
EBITDA Margin	19.90%	18.61%	22.11%	5.87%	64.45%
EBIT	0.71	0.65	0.75	0.19	1.71
EBIT Margin	19.29%	17.91%	20.88%	4.94%	64.19%
Effective Tax Rate	21.67%	20.62%	4.87%	3.22%	8.98%