Madmind Studio Spólka Akcyjna (WSE:MMS)

WSE:MMS Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2.01	3.58	5.81	4.37	1.28
Revenue Growth (YoY)	-43.92%	-38.41%	32.93%	242.84%	-
Cost of Revenue	-0.99	-2.56	-1.43	1.96	-1.96
Gross Profit	3	6.13	7.24	2.41	3.24
Selling, General & Admin	2.43	7.05	4.28	2.62	2.28
Other Operating Expenses	-0.01	0.12	0.69	0.22	0.03
Operating Expenses	2.49	7.25	4.99	2.84	2.34
Operating Income	0.5	-1.11	2.25	-0.43	0.9
Interest Expense	-0.04	-	-0	-0	-0
Other Non Operating Income (Expenses)	-0.01	-0.05	0.11	-0.09	-0.01
EBT Excluding Unusual Items	0.45	-1.16	2.35	-0.52	0.89
Asset Writedown	-	-0.22	-0.05	-	-
Pretax Income	0.45	-1.37	2.31	-0.52	0.89
Income Tax Expense	0.03	0.06	0.17	0.01	0.14
Net Income	0.42	-1.44	2.14	-0.53	0.75
Net Income to Common	0.42	-1.44	2.14	-0.53	0.75
Shares Outstanding (Basic)	12	-	12	12	-
Shares Outstanding (Diluted)	12	-	12	12	-
EPS (Basic)	0.03	-	0.18	-0.04	-
EPS (Diluted)	0.03	-	0.18	-0.04	-
Free Cash Flow	-0.73	-2.89	0.26	1.01	-0.98
Free Cash Flow Per Share	-0.06	-	0.02	0.08	-
Gross Margin	149.34%	171.40%	124.57%	55.07%	253.76%
Operating Margin	25.13%	-31.11%	38.70%	-9.89%	70.32%
Profit Margin	20.76%	-40.21%	36.81%	-12.02%	58.43%
Free Cash Flow Margin	-36.39%	-80.77%	4.54%	23.01%	-76.74%
EBITDA	0.58	-1.04	2.27	-0.43	0.92
EBITDA Margin	28.90%	-28.99%	39.03%	-9.83%	72.26%
D&A For EBITDA	0.08	0.08	0.02	0	0.02
EBIT	0.5	-1.11	2.25	-0.43	0.9
EBIT Margin	25.13%	-31.11%	38.70%	-9.89%	70.32%
Effective Tax Rate	7.52%	-	7.31%	-	15.89%
Revenue as Reported	3.03	6.17	7.36	2.44	3.25

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