WSE:KPI 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
Revenue	15.67	14.2	13.43	12.86	6.46	5.57
Revenue Growth (YoY)	14.37%	5.74%	4.43%	99.13%	15.80%	-27.06%
Cost of Revenue	5.24	5.39	5.32	3.83	2.86	2.43
Gross Profit	10.43	8.81	8.1	9.02	3.6	3.15
Selling, General & Admin	3.59	2.8	2.77	2.81	1.87	1.54
Other Operating Expenses	0.27	0.89	1.05	2.73	0.35	-0.65
Operating Expenses	4.1	3.93	4.05	5.74	2.4	1.1
Operating Income	6.33	4.88	4.06	3.29	1.2	2.05
Interest Expense	-3.21	-2.37	-1.69	-1.15	-0.53	-0.61
Interest & Investment Income	0.03	0.08	0.07	0.04	0.09	0.06
Other Non Operating Income (Expenses)	-1.38	-1.15	-0.99	-0.56	-0.46	-0.66
EBT Excluding Unusual Items	1.78	1.44	1.44	1.62	0.3	0.83
Gain (Loss) on Sale of Investments	-	-	-	-	0.01	-0.01
Gain (Loss) on Sale of Assets	0.01	-0	0.02	-0	0	0.01
Asset Writedown	-0.11	-0.1	-0.22	-0.24	-0	-0.43
Pretax Income	1.68	1.34	1.25	1.37	0.31	0.4
Income Tax Expense	0.35	0.27	-0.1	-0.05	-0.47	-0.14
Earnings From Continuing Operations	1.32	1.07	1.34	1.42	0.78	0.54
Minority Interest in Earnings	-0.09	-0.08	-0.07	0	-0	-0
Net Income	1.23	0.99	1.27	1.42	0.78	0.54
Net Income to Common	1.23	0.99	1.27	1.42	0.78	0.54
Net Income Growth	22.04%	-21.98%	-10.57%	82.76%	44.10%	96.86%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-	-	-	-0.00%	-	-
EPS (Basic)	0.12	0.10	0.13	0.14	0.08	0.05
EPS (Diluted)	0.12	0.10	0.13	0.14	0.08	0.05
EPS Growth	22.05%	-21.98%	-10.57%	82.76%	44.10%	96.87%
Free Cash Flow	-9.06	1.11	1.25	-3.39	1.36	2.03
Free Cash Flow Per Share	-0.92	0.11	0.13	-0.34	0.14	0.20
Dividend Per Share	-	-	-	-	0.040	0.040
Gross Margin	66.56%	62.05%	60.34%	70.19%	55.74%	56.48%
Operating Margin	40.41%	34.37%	30.21%	25.57%	18.60%	36.74%
Profit Margin	7.85%	6.98%	9.46%	11.05%	12.04%	9.68%
Free Cash Flow Margin	-57.83%	7.82%	9.32%	-26.37%	21.07%	36.36%
EBITDA	6.57	5.12	4.28	3.49	1.38	2.25
EBITDA Margin	41.95%	36.07%	31.90%	27.16%	21.38%	40.42%
D&A For EBITDA	0.24	0.24	0.23	0.21	0.18	0.2
EBIT	6.33	4.88	4.06	3.29	1.2	2.05
EBIT Margin	40.41%	34.37%	30.21%	25.57%	18.60%	36.74%
Effective Tax Rate	21.09%	19.93%	-	-	-	-
Revenue as Reported	16.72	14.59	13.37	13	6.53	5.7

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