Quart Development 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
Operating Revenue	8.62	23.66	10.77	3.61	13.4
Revenue	8.62	23.66	10.77	3.61	13.4
Revenue Growth (YoY)	-63.55%	119.55%	198.82%	-73.10%	-49.36%
Cost of Revenue	3.06	8.76	1.33	-3.45	3.66
Gross Profit	5.56	14.9	9.44	7.06	9.74
Selling, General & Admin	2.36	4.38	5.16	6.73	6.45
Other Operating Expenses	0.86	0.72	1.54	0.1	0.28
Operating Expenses	3.35	5.27	6.91	7.12	7.08
Operating Income	2.21	9.63	2.54	-0.07	2.66
Interest Expense	-0.02	-0.01	-0.2	-0.04	-0.02
Interest & Investment Income	0.76	0.4	0.04	0.01	0.01
Other Non Operating Income (Expenses)	0.11	0.04	-0.05	-0	-0
EBT Excluding Unusual Items	3.06	10.06	2.33	-0.09	2.65
Gain (Loss) on Sale of Assets	0.08	1.28	0.01	0.76	-0.01
Asset Writedown	-	-	-	0.44	-0.06
Pretax Income	3.14	11.34	2.34	1.11	2.58
Income Tax Expense	0.77	2.22	0.71	0.04	0.51
Earnings From Continuing Operations	2.37	9.12	1.63	1.06	2.08
Minority Interest in Earnings	-0.01	-0	0.01	-0.02	0
Net Income	2.36	9.11	1.63	1.04	2.08
Net Income to Common	2.36	9.11	1.63	1.04	2.08
Net Income Growth	-74.05%	458.07%	56.83%	-49.84%	-
Shares Outstanding (Basic)	13	13	-	13	13
Shares Outstanding (Diluted)	13	13	-	13	13
EPS (Basic)	0.18	0.71	-	0.08	0.16
EPS (Diluted)	0.18	0.71	-	0.08	0.16
EPS Growth	-74.06%	-	-	-49.84%	-
Free Cash Flow	2.87	11.46	3.49	-5.68	-6.77
Free Cash Flow Per Share	0.22	0.89	-	-0.44	-0.53
Gross Margin	64.50%	62.98%	87.64%	195.76%	72.69%
Operating Margin	25.67%	40.70%	23.54%	-1.83%	19.88%
Profit Margin	27.42%	38.53%	15.16%	28.88%	15.49%
Free Cash Flow Margin	33.26%	48.43%	32.37%	-157.53%	-50.49%
EBITDA	2.34	9.79	2.74	0.23	3.01
EBITDA Margin	27.11%	41.40%	25.45%	6.26%	22.46%
D&A For EBITDA	0.12	0.16	0.21	0.29	0.35
EBIT	2.21	9.63	2.54	-0.07	2.66
EBIT Margin	25.67%	40.70%	23.54%	-1.83%	19.88%
Effective Tax Rate	24.50%	19.61%	30.41%	3.81%	19.68%
Revenue as Reported	6.02	15.82	10.98	13.26	1,498

Source: S&P Global Market Intelligence. Standard template. Financial Sources.