Femion Technology Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Total Interest Expense	0	0.01	0.3	0.27	0.52	1.71
Net Interest Income	-0	-0.01	-0.3	-0.27	-0.52	-1.71
Other Revenue	5.94	5.6	4.04	3.69	8.45	10.13
Revenue Before Loan Losses	5.94	5.59	3.74	3.42	7.93	8.42
Revenue	5.94	5.59	3.74	3.42	7.93	8.42
Revenue Growth (YoY)	22.06%	49.62%	9.36%	-56.93%	-5.78%	-71.36%
Salaries & Employee Benefits	2.45	2.26	2.57	3.17	2.77	4.24
Cost of Services Provided	3.2	3.26	3.33	5.22	4.58	7.61
Other Operating Expenses	0.25	0.16	-1.8	0.39	2.82	8.71
Total Operating Expenses	6.41	6.02	4.83	9.3	10.38	20.73
Operating Income	-0.48	-0.44	-1.09	-5.89	-2.45	-12.32
Currency Exchange Gain (Loss)	-	-	-0.08	-0	-	-
EBT Excluding Unusual Items	-0.31	0.36	-0.56	-5.53	-2.52	-12.49
Gain (Loss) on Sale of Investments	0	-	-	-	-	-
Impairment of Goodwill	-	-	-1.54	-0.19	-	-
Other Unusual Items	-	-	-	0.01	0.04	0.24
Pretax Income	2.62	3.28	-5.42	-5.68	-2.5	-12.24
Income Tax Expense	0.03	0.09	0.03	-0.05	0.65	0.09
Earnings From Continuing Ops.	2.58	3.19	-5.45	-5.62	-3.15	-12.33
Net Income	2.58	3.19	-5.45	-5.62	-3.15	-12.33
Net Income to Common	2.58	3.19	-5.45	-5.62	-3.15	-12.33
Shares Outstanding (Basic)	28	28	28	18	16	15
Shares Outstanding (Diluted)	28	28	28	18	16	15
Shares Change (YoY)	-	-	52.39%	11.27%	9.63%	-
EPS (Basic)	0.09	0.12	-0.20	-0.31	-0.19	-0.83
EPS (Diluted)	0.09	0.12	-0.20	-0.31	-0.19	-0.83
Free Cash Flow	1.03	-36.42	24.24	-24.32	13.85	11.96
Free Cash Flow Per Share	0.04	-1.32	0.88	-1.34	0.85	0.81
Operating Margin	-8.08%	-7.79%	-29.24%	-172.36%	-30.91%	-146.34%
Profit Margin	43.53%	57.16%	-145.80%	-164.60%	-39.71%	-146.47%
Free Cash Flow Margin	17.40%	-651.54%	648.99%	-712.02%	174.63%	142.06%
Effective Tax Rate	1.32%	2.74%	-	-	-	-
Revenue as Reported	5.94	5.6	4.04	3.69	8.45	10.13

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.