Femion Technology Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Total Interest Expense	0	0.01	0.3	0.27	0.52
Net Interest Income	-0	-0.01	-0.3	-0.27	-0.52
Other Revenue	5.38	5.6	4.04	3.69	8.45
Revenue Before Loan Losses	5.38	5.59	3.74	3.42	7.93
Revenue	5.38	5.59	3.74	3.42	7.93
Revenue Growth (YoY)	-3.67%	49.62%	9.36%	-56.93%	-5.78%
Salaries & Employee Benefits	2.39	2.26	2.57	3.17	2.77
Cost of Services Provided	2.98	3.26	3.33	5.22	4.58
Other Operating Expenses	0.23	0.16	-1.8	0.39	2.82
Total Operating Expenses	6.12	6.02	4.83	9.3	10.38
Operating Income	-0.73	-0.44	-1.09	-5.89	-2.45
Currency Exchange Gain (Loss)	-	-	-0.08	-0	-
EBT Excluding Unusual Items	-0.65	0.36	-0.56	-5.53	-2.52
Impairment of Goodwill	-	-	-1.54	-0.19	-
Other Unusual Items	-	-	-	0.01	0.04
Pretax Income	-0.69	3.28	-5.42	-5.68	-2.5
Income Tax Expense	-0.04	0.09	0.03	-0.05	0.65
Earnings From Continuing Ops.	-0.65	3.19	-5.45	-5.62	-3.15
Net Income	-0.65	3.19	-5.45	-5.62	-3.15
Net Income to Common	-0.65	3.19	-5.45	-5.62	-3.15
Shares Outstanding (Basic)	-	28	28	18	16
Shares Outstanding (Diluted)	-	28	28	18	16
Shares Change (YoY)	-	-	52.39%	11.27%	9.63%
EPS (Basic)	-	0.12	-0.20	-0.31	-0.19
EPS (Diluted)	-	0.12	-0.20	-0.31	-0.19
Free Cash Flow	-3.7	-36.42	24.24	-24.32	13.85
Free Cash Flow Per Share	-	-1.32	0.88	-1.34	0.85
Operating Margin	-13.65%	-7.79%	-29.24%	-172.36%	-30.91%
Profit Margin	-12.13%	57.16%	-145.80%	-164.60%	-39.71%
Free Cash Flow Margin	-68.69%	-651.54%	648.99%	-712.02%	174.63%
Effective Tax Rate	-	2.74%	-	-	-
Revenue as Reported	5.38	5.6	4.04	3.69	8.45