Planet B2B 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	1.1	1.35	1.27	0.63	1.36
Revenue Growth (YoY)	-18.45%	6.27%	103.78%	-54.01%	279.26%
Cost of Revenue	0.25	0.23	0.21	0.24	0.03
Gross Profit	0.86	1.13	1.06	0.38	1.33
Selling, General & Admin	0.32	0.37	0.47	0.12	0.6
Other Operating Expenses	0.07	0.01	0.03	0	0.14
Operating Expenses	0.39	0.41	0.7	0.42	0.86
Operating Income	0.47	0.72	0.36	-0.03	0.47
Interest Expense	-	-	-	-0.03	-0
Interest & Investment Income	0	0	0	0	-
Other Non Operating Income (Expenses)	-0.09	0.02	-0.01	-0.01	0.01
EBT Excluding Unusual Items	0.38	0.74	0.36	-0.08	0.48
Impairment of Goodwill	-0.09	-0.03	-	-	-
Pretax Income	0.29	0.7	0.36	-0.08	0.48
Income Tax Expense	0.03	-	-	-	-
Earnings From Continuing Operations	0.26	0.7	0.36	-0.08	0.48
Minority Interest in Earnings	-	-0.02	-0.06	0.04	-
Net Income	0.26	0.68	0.29	-0.04	0.48
Net Income to Common	0.26	0.68	0.29	-0.04	0.48
Net Income Growth	-61.16%	133.28%	-	-	-
Shares Outstanding (Basic)	-	333	333	333	333
Shares Outstanding (Diluted)	-	333	333	333	333
EPS (Basic)	-	0.00	0.00	-0.00	0.00
EPS (Diluted)	-	0.00	0.00	-0.00	0.00
EPS Growth	-	133.41%	-	-	-
Free Cash Flow	0.3	0.62	0.11	0.23	0.04
Free Cash Flow Per Share	-	0.00	-	0.00	-
Gross Margin	77.47%	83.33%	83.56%	61.31%	97.98%
Operating Margin	42.42%	53.12%	28.54%	-5.55%	34.49%
Profit Margin	23.88%	50.15%	22.84%	-6.37%	34.95%
Free Cash Flow Margin	26.85%	45.51%	8.67%	36.53%	3.15%
EBITDA	0.49	0.74	0.56	0.26	0.59
EBITDA Margin	44.70%	54.99%	43.99%	42.10%	43.28%
D&A For EBITDA	0.03	0.03	0.2	0.3	0.12
EBIT	0.47	0.72	0.36	-0.03	0.47
EBIT Margin	42.42%	53.12%	28.54%	-5.55%	34.49%
Effective Tax Rate	9.39%	-	-	-	-
Revenue as Reported	1.1	1.35	1.27	0.63	1.36