WSE:EEE Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	81.01	55.58	26.84	-	0.68	0.56
Revenue Growth (YoY)	91.22%	107.04%	-	-	21.68%	7.80%
Cost of Revenue	20.92	12.32	5.27	0.07	0.19	0.19
Gross Profit	60.09	43.26	21.58	-0.07	0.5	0.37
Selling, General & Admin	43.09	30.84	14.89	0.16	0.4	0.35
Other Operating Expenses	5.48	0.93	0.9	-0.05	0.05	0.06
Operating Expenses	49.31	32.69	18.88	0.11	0.45	0.42
Operating Income	10.78	10.57	2.7	-0.18	0.04	-0.04
Interest Expense	-0.56	-0.02	-0.04	-0	-0.03	-0.05
Interest & Investment Income	0.83	0.77	0.21	0.14	0.01	0.06
Currency Exchange Gain (Loss)	-0.06	-0.06	-0.02	-	-	-
Other Non Operating Income (Expenses)	0.25	-0.01	0	-0.01	-0.02	-0
EBT Excluding Unusual Items	11.15	11.25	2.85	-0.06	-0	-0.03
Gain (Loss) on Sale of Investments	-0	-	-	0.29	1.18	-0.38
Gain (Loss) on Sale of Assets	0	-1.08	-	-	-	0.02
Asset Writedown	-	-	-	-	0.02	-0.04
Other Unusual Items	-0.25	-0.25	-0.1	-	-	-
Pretax Income	10.9	9.92	2.76	0.24	1.2	-0.42
Income Tax Expense	3.02	2.04	1.6	-0.17	0.12	0.03
Earnings From Continuing Operations	7.88	7.88	1.16	0.41	1.07	-0.44
Minority Interest in Earnings	3.22	1.29	0.1	-	-	-
Net Income	11.1	9.17	1.25	0.41	1.07	-0.44
Net Income to Common	11.1	9.17	1.25	0.41	1.07	-0.44
Net Income Growth	41.22%	630.85%	209.48%	-62.28%	-	-
Shares Outstanding (Basic)	39	41	41	4	4	4
Shares Outstanding (Diluted)	39	41	41	4	4	4
Shares Change (YoY)	-	-0.20%	917.89%	-	-	-0.03%
EPS (Basic)	0.29	0.23	0.03	0.10	0.27	-0.11
EPS (Diluted)	0.29	0.23	0.03	0.10	0.27	-0.11
EPS Growth	-	632.29%	-69.60%	-62.28%	-	-
Free Cash Flow	0.11	5.65	0.23	-0.76	-0.36	-0.15
Free Cash Flow Per Share	0.00	0.14	0.01	-0.19	-0.09	-0.04
Gross Margin	74.17%	77.83%	80.39%	-	72.70%	66.43%
Operating Margin	13.31%	19.02%	10.07%	-	6.17%	-7.70%
Profit Margin	13.70%	16.50%	4.67%	-	157.47%	-78.89%
Free Cash Flow Margin	0.14%	10.17%	0.87%	-	-52.90%	-25.92%
EBITDA	14.19	14.17	5.79	-	0.05	-0.04
EBITDA Margin	17.52%	25.49%	21.55%	-	6.62%	-7.15%
D&A For EBITDA	3.41	3.59	3.08	-	0	0
EBIT	10.78	10.57	2.7	-0.18	0.04	-0.04
EBIT Margin	13.31%	19.02%	10.07%	-	6.17%	-7.70%
Effective Tax Rate	27.71%	20.59%	58.00%	-	10.20%	-
Revenue as Reported	81.01	55.58	26.84	-	0.68	0.56

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.