WSE:KPI 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
Revenue	16.34	14.2	13.43	12.86	6.46
Revenue Growth (YoY)	15.10%	5.74%	4.43%	99.13%	15.80%
Cost of Revenue	4.98	5.39	5.32	3.83	2.86
Gross Profit	11.36	8.81	8.1	9.02	3.6
Selling, General & Admin	3.71	2.8	2.77	2.81	1.87
Other Operating Expenses	-0.45	0.89	1.05	2.73	0.35
Operating Expenses	3.48	3.93	4.05	5.74	2.4
Operating Income	7.87	4.88	4.06	3.29	1.2
Interest Expense	-4.13	-2.37	-1.69	-1.15	-0.53
Interest & Investment Income	0.03	0.08	0.07	0.04	0.09
Other Non Operating Income (Expenses)	-1.52	-1.15	-0.99	-0.56	-0.46
EBT Excluding Unusual Items	2.25	1.44	1.44	1.62	0.3
Gain (Loss) on Sale of Investments	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	0	-0	0.02	-0	0
Asset Writedown	-0.01	-0.1	-0.22	-0.24	-0
Pretax Income	2.24	1.34	1.25	1.37	0.31
Income Tax Expense	0.13	0.27	-0.1	-0.05	-0.47
Earnings From Continuing Operations	2.11	1.07	1.34	1.42	0.78
Minority Interest in Earnings	-0.09	-0.08	-0.07	0	-0
Net Income	2.03	0.99	1.27	1.42	0.78
Net Income to Common	2.03	0.99	1.27	1.42	0.78
Net Income Growth	104.54%	-21.98%	-10.57%	82.76%	44.10%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-	-	-	-0.00%	-
EPS (Basic)	0.21	0.10	0.13	0.14	0.08
EPS (Diluted)	0.21	0.10	0.13	0.14	0.08
EPS Growth	104.54%	-21.98%	-10.57%	82.76%	44.10%
Free Cash Flow	-9.69	1.11	1.25	-3.39	1.36
Free Cash Flow Per Share	-0.98	0.11	0.13	-0.34	0.14
Dividend Per Share	-	-	-	-	0.040
Gross Margin	69.51%	62.05%	60.34%	70.19%	55.74%
Operating Margin	48.19%	34.37%	30.21%	25.57%	18.60%
Profit Margin	12.41%	6.98%	9.46%	11.05%	12.04%
Free Cash Flow Margin	-59.31%	7.82%	9.32%	-26.37%	21.07%
EBITDA	8.1	5.12	4.28	3.49	1.38
EBITDA Margin	49.59%	36.07%	31.90%	27.16%	21.38%
D&A For EBITDA	0.23	0.24	0.23	0.21	0.18
EBIT	7.87	4.88	4.06	3.29	1.2
EBIT Margin	48.19%	34.37%	30.21%	25.57%	18.60%
Effective Tax Rate	5.76%	19.93%	-	-	-
Revenue as Reported	17.9	14.59	13.37	13	6.53

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.