Hub.Tech Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	265.54	156.23	161.64	105.04	49.34	Upgrade
Revenue Growth (YoY)	69.97%	-3.35%	53.88%	112.89%	61.57%	Upgrade
Cost of Revenue	135.8	64.69	63.89	35.35	26.91	Upgrade
Gross Profit	129.74	91.54	97.74	69.69	22.43	Upgrade
Selling, General & Admin	70.9	48.28	41.07	30.86	14.64	Upgrade
Other Operating Expenses	9.72	4.15	9.86	0.83	2.01	Upgrade
Operating Expenses	94.41	67.07	65.61	47.51	19.3	Upgrade
Operating Income	35.33	24.47	32.13	22.18	3.13	Upgrade
Interest Expense	-0.2	-0.91	-0.56	-0.39	-0.35	Upgrade
Interest & Investment Income	0.95	0.4	0.08	0	0	Upgrade
Other Non Operating Income (Expenses)	-0.34	-0.13	-0.25	-0.15	-0.12	Upgrade
EBT Excluding Unusual Items	35.74	23.83	31.4	21.64	2.65	Upgrade
Gain (Loss) on Sale of Assets	0.25	0.01	0.04	0.07	0.07	Upgrade
Asset Writedown	-0.09	0.05	-0.18	-0.39	-	Upgrade
Other Unusual Items	-	-5.12	-	-	-	Upgrade
Pretax Income	35.9	18.77	31.26	21.32	2.72	Upgrade
Income Tax Expense	7.96	2.1	11.01	3.82	0.4	Upgrade
Earnings From Continuing Operations	27.94	16.67	20.25	17.5	2.32	Upgrade
Minority Interest in Earnings	-0.15	-3.24	-4.54	-4.84	-	Upgrade
Net Income	27.79	13.43	15.71	12.66	2.32	Upgrade
Net Income to Common	27.79	13.43	15.71	12.66	2.32	Upgrade
Net Income Growth	106.96%	-14.55%	24.14%	445.34%	298.38%	Upgrade
Shares Outstanding (Basic)	667	467	467	467	317	Upgrade
Shares Outstanding (Diluted)	667	467	467	467	317	Upgrade
Shares Change (YoY)	42.78%	-	-	47.25%	-	Upgrade
EPS (Basic)	0.04	0.03	0.03	0.03	0.01	Upgrade
EPS (Diluted)	0.04	0.03	0.03	0.03	0.01	Upgrade
EPS Growth	44.94%	-14.55%	24.14%	270.37%	298.42%	Upgrade
Free Cash Flow	5.26	5.44	23.67	-36.54	-15.78	Upgrade
Free Cash Flow Per Share	0.01	0.01	0.05	-0.08	-0.05	Upgrade
Gross Margin	48.86%	58.60%	60.47%	66.34%	45.46%	Upgrade
Operating Margin	13.31%	15.66%	19.88%	21.11%	6.34%	Upgrade
Profit Margin	10.47%	8.60%	9.72%	12.05%	4.70%	Upgrade
Free Cash Flow Margin	1.98%	3.48%	14.65%	-34.78%	-31.98%	Upgrade
EBITDA	48.64	37.64	46.81	38	5.78	Upgrade
EBITDA Margin	18.32%	24.09%	28.96%	36.18%	11.71%	Upgrade
D&A For EBITDA	13.31	13.17	14.68	15.82	2.65	Upgrade
EBIT	35.33	24.47	32.13	22.18	3.13	Upgrade
EBIT Margin	13.31%	15.66%	19.88%	21.11%	6.34%	Upgrade
Effective Tax Rate	22.17%	11.19%	35.22%	17.92%	14.65%	Upgrade
Revenue as Reported	271.23	159.62	180	121.67	51.49	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.