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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	3.79	3.95	3.49
Revenue Growth	-	13.01%	-
Cost of Revenue	0.21	0.47	-0.03
Gross Profit	3.59	3.48	3.52
Selling, General & Admin	2.26	2.31	2.5
Other Operating Expenses	0.52	0.43	0.23
Operating Expenses	2.8	2.77	2.77
Operating Income	0.79	0.71	0.75
Interest Expense	-0	-0	-0
Other Non Operating Income (Expenses)	-0	-0.01	-0.01
EBT Excluding Unusual Items	0.78	0.7	0.74
Asset Writedown	-0.02	-0.06	-
Pretax Income	0.76	0.64	0.74
Income Tax Expense	0.16	0.13	0.04
Net Income	0.6	0.51	0.71
Net Income to Common	0.6	0.51	0.71
Net Income Growth	-	-28.38%	-
Shares Outstanding (Basic)	1	1	1
Shares Outstanding (Diluted)	1	1	1
Shares Change	-	-	-
EPS (Basic)	0.60	0.51	0.71
EPS (Diluted)	0.60	0.51	0.71
EPS Growth	-	-28.38%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-0.21	0.55	0.75
Free Cash Flow Per Share	-0.21	0.55	0.75
Dividend Per Share	0.500	0.500	-
Dividend Growth	-	-	-
Gross Margin	94.55%	88.16%	100.86%
Operating Margin	20.79%	18.03%	21.54%
Profit Margin	15.89%	12.79%	20.18%
Free Cash Flow Margin	-5.66%	13.84%	21.48%
EBITDA	0.81	0.74	0.8
EBITDA Margin	21.38%	18.67%	22.81%
D&A For EBITDA	0.02	0.03	0.04
EBIT	0.79	0.71	0.75
EBIT Margin	20.79%	18.03%	21.54%
Effective Tax Rate	21.05%	20.62%	4.87%
Revenue as Reported	3.66	3.62	3.61