Examobile 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 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	1.61	1.6	1.35	1.68	1.8	1.8
Revenue Growth	18.18%	18.14%	-19.40%	-6.79%	0.39%	33.03%
Cost of Revenue	0.65	0.64	0.61	0.58	0.51	0.42
Gross Profit	0.96	0.96	0.74	1.1	1.3	1.37
Other Operating Expenses	-0	-0	-0	-0	0	-0
Total Operating Expenses	-0	-0	-0	-0	0	-0
Operating Income	0.96	0.96	0.75	1.1	1.29	1.37
Interest Income	0.34	0.31	0.2	0.25	0.18	0.02
Interest Expense	-0	-0	-0	-0.01	-0	-0
Total Non-Operating Income (Expense)	0.34	0.31	0.2	0.25	0.18	0.02
Pretax Income	1.3	1.26	0.94	1.35	1.47	1.4
Provision for Income Taxes	0.14	0.13	0.09	0.12	0.13	0.13
Net Income	1.16	1.14	0.86	1.23	1.34	1.27
Net Income to Common	1.16	1.14	0.86	1.23	1.34	1.27
Net Income Growth	32.95%	32.55%	-30.13%	-8.66%	5.66%	63.38%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change	-	-	-	-6.04%	4.35%	69.74%
EPS (Basic)	0.52	0.50	0.38	0.54	0.56	0.55
EPS (Diluted)	0.52	0.50	0.38	0.54	0.56	0.55
EPS Growth	32.95%	32.55%	-30.13%	-2.93%	1.82%	-4.13%
Free Cash Flow	1.13	1.12	0.85	1.28	1.42	1.27
Free Cash Flow Growth	27.16%	30.88%	-33.43%	-9.66%	11.41%	84.97%
Free Cash Flow Per Share	0.50	0.49	0.38	0.57	0.59	0.55
Dividends Per Share	-	-	-	-	1.000	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	59.74%	59.81%	54.98%	65.44%	71.80%	76.37%
Operating Margin	59.75%	59.84%	54.99%	65.45%	71.78%	76.39%
Profit Margin	72.21%	70.92%	63.21%	72.91%	74.40%	70.69%
FCF Margin	69.95%	69.69%	62.91%	76.16%	78.58%	70.80%
EBITDA	0.96	0.97	0.77	1.13	1.32	1.39
EBITDA Margin	59.75%	60.89%	56.54%	67.33%	72.95%	77.56%
EBIT	0.96	0.96	0.75	1.1	1.29	1.37
EBIT Margin	59.75%	59.84%	54.99%	65.45%	71.78%	76.39%
Effective Tax Rate	10.42%	10.16%	9.23%	9.08%	9.01%	9.01%