Madmind Studio Spólka Akcyjna (WSE:MMS)

WSE:MMS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2.07	2.01	3.58	5.81	4.37	1.28
Revenue Growth (YoY)	-30.04%	-43.91%	-38.41%	32.93%	242.84%	-
Cost of Revenue	-0.49	-0.99	-2.56	-1.49	1.96	-1.96
Gross Profit	2.56	3	6.13	7.3	2.41	3.24
Selling, General & Admin	1.81	2.43	7.05	4.56	2.62	2.28
Other Operating Expenses	-0.01	-0.01	0.12	0.48	0.22	0.03
Operating Expenses	1.88	2.49	7.25	5.05	2.84	2.34
Operating Income	0.68	0.5	-1.11	2.25	-0.43	0.9
Interest Expense	-0.03	-0.04	-	-0	-0	-0
Other Non Operating Income (Expenses)	-0.02	-0.01	-0.05	0.11	-0.09	-0.01
EBT Excluding Unusual Items	0.63	0.45	-1.16	2.35	-0.52	0.89
Asset Writedown	-	-	-0.22	-0.05	-	-
Pretax Income	0.63	0.45	-1.37	2.31	-0.52	0.89
Income Tax Expense	0.07	0.03	0.06	0.17	0.01	0.14
Net Income	0.57	0.42	-1.44	2.14	-0.53	0.75
Net Income to Common	0.57	0.42	-1.44	2.14	-0.53	0.75
Shares Outstanding (Basic)	12	12	12	12	12	-
Shares Outstanding (Diluted)	12	12	12	12	12	-
EPS (Basic)	0.05	0.03	-0.12	0.18	-0.04	-
EPS (Diluted)	0.05	0.03	-0.12	0.18	-0.04	-
Free Cash Flow	-0.13	-0.73	-2.89	0.26	1.01	-0.98
Free Cash Flow Per Share	-0.01	-0.06	-0.24	0.02	0.08	-
Gross Margin	123.68%	149.34%	171.40%	125.67%	55.07%	253.76%
Operating Margin	33.05%	25.13%	-31.11%	38.70%	-9.89%	70.32%
Profit Margin	27.37%	20.76%	-40.21%	36.81%	-12.02%	58.43%
Free Cash Flow Margin	-6.16%	-36.39%	-80.77%	4.54%	23.01%	-76.74%
EBITDA	0.76	0.58	-1.04	2.27	-0.43	0.92
EBITDA Margin	36.71%	28.90%	-28.99%	39.03%	-9.83%	72.26%
D&A For EBITDA	0.08	0.08	0.08	0.02	0	0.02
EBIT	0.68	0.5	-1.11	2.25	-0.43	0.9
EBIT Margin	33.05%	25.13%	-31.11%	38.70%	-9.89%	70.32%
Effective Tax Rate	10.68%	7.52%	-	7.31%	-	15.89%
Revenue as Reported	2.59	3.03	6.17	7.36	2.44	3.25

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.