Quantum software 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	59.29	53.69	51.1	45.3	38.9	38.63
Revenue Growth (YoY)	16.38%	5.07%	12.81%	16.44%	0.70%	16.54%
Cost of Revenue	42.24	39.36	38.23	33.65	27.54	26.26
Gross Profit	17.05	14.34	12.87	11.65	11.36	12.38
Selling, General & Admin	10.76	9.93	10.1	8.94	8.33	6.75
Other Operating Expenses	-0.3	-0.06	-0.1	0.05	-0.66	-1.19
Operating Expenses	10.46	9.87	10	8.99	7.67	5.56
Operating Income	6.59	4.47	2.87	2.66	3.69	6.81
Interest Expense	-0.06	-0.01	-0.01	-0.02	-0.7	-0.07
Interest & Investment Income	0.31	0.35	0.47	0.04	0.47	0.13
Currency Exchange Gain (Loss)	-0.06	-0.06	-0.56	-0.01	0.04	0.1
Other Non Operating Income (Expenses)	-0.01	-0.01	-0	-0	0.01	0
EBT Excluding Unusual Items	6.76	4.74	2.78	2.68	3.51	6.98
Gain (Loss) on Sale of Investments	0.03	0.03	-0	-0.29	-	-
Gain (Loss) on Sale of Assets	0.06	0.06	0.05	0.09	0.05	0.02
Pretax Income	6.84	4.82	2.83	2.48	3.55	7
Income Tax Expense	0.17	0.09	0	0.2	0.32	0.76
Earnings From Continuing Operations	6.67	4.73	2.83	2.28	3.23	6.24
Minority Interest in Earnings	-0.62	-0.27	-0.05	-0.15	-0.22	-0.23
Net Income	6.05	4.46	2.78	2.13	3.02	6.01
Net Income to Common	6.05	4.46	2.78	2.13	3.02	6.01
Net Income Growth	147.93%	60.40%	30.36%	-29.41%	-49.79%	119.61%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-	-	-	-	3.80%	-
EPS (Basic)	4.43	3.26	2.04	1.56	2.21	4.57
EPS (Diluted)	4.43	3.26	2.04	1.56	2.21	4.57
EPS Growth	147.93%	60.40%	30.36%	-29.35%	-51.64%	119.71%
Free Cash Flow	2.24	4.88	1.17	2.29	3.03	6.98
Free Cash Flow Per Share	1.64	3.57	0.86	1.68	2.22	5.31
Dividend Per Share	1.350	1.350	2.420	-	-	3.170
Dividend Growth	-23.73%	-44.21%	-	-	-	134.81%
Gross Margin	28.75%	26.70%	25.18%	25.71%	29.20%	32.03%
Operating Margin	11.11%	8.32%	5.61%	5.88%	9.47%	17.63%
Profit Margin	10.20%	8.30%	5.44%	4.71%	7.76%	15.57%
Free Cash Flow Margin	3.77%	9.08%	2.30%	5.05%	7.78%	18.07%
EBITDA	7.33	5.19	3.63	3.39	4.2	7.22
EBITDA Margin	12.37%	9.67%	7.09%	7.49%	10.79%	18.68%
D&A For EBITDA	0.75	0.72	0.76	0.73	0.51	0.41
EBIT	6.59	4.47	2.87	2.66	3.69	6.81
EBIT Margin	11.11%	8.32%	5.61%	5.88%	9.47%	17.63%
Effective Tax Rate	2.54%	1.87%	0.11%	8.18%	8.90%	10.79%

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