Red Carpet Media Group S.A. (WSE:RCM)

Red Carpet Media Group 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	Oct 31, 2020
Revenue	14.43	11.74	9.13	6.84	2.65
Revenue Growth (YoY)	22.86%	28.54%	33.55%	157.72%	7.24%
Cost of Revenue	0.05	0.07	0.05	0.6	0.66
Gross Profit	14.38	11.67	9.08	6.24	1.99
Selling, General & Admin	7.26	5.72	4.97	2.26	1.45
Other Operating Expenses	0.13	0.07	0.27	0.15	0.02
Operating Expenses	8.7	6.79	5.87	2.75	1.52
Operating Income	5.68	4.88	3.21	3.5	0.47
Interest Expense	-0.26	-0.14	-0.07	-0.19	-
Interest & Investment Income	-	0	0.05	0	-
Other Non Operating Income (Expenses)	-	0.04	0.07	0.09	0
EBT Excluding Unusual Items	5.42	4.78	3.25	3.39	0.47
Gain (Loss) on Sale of Investments	-0.02	-	-	-	-
Pretax Income	5.4	4.78	3.25	3.39	0.47
Income Tax Expense	0.84	0.7	0.32	0.32	0.04
Net Income	4.55	4.08	2.93	3.07	0.43
Net Income to Common	4.55	4.08	2.93	3.07	0.43
Net Income Growth	11.62%	39.25%	-4.66%	612.30%	233.63%
Shares Outstanding (Basic)	0	0	0	-	-
Shares Outstanding (Diluted)	0	0	0	-	-
EPS (Basic)	9.80	8.78	6.30	-	-
EPS (Diluted)	9.80	8.78	6.30	-	-
EPS Growth	11.62%	39.25%	-	-	-
Free Cash Flow	1.25	-1.35	-0.03	-2.38	-
Free Cash Flow Per Share	2.69	-2.89	-0.06	-	-
Gross Margin	99.65%	99.38%	99.44%	91.29%	75.07%
Operating Margin	39.37%	41.54%	35.17%	51.14%	17.74%
Profit Margin	31.57%	34.75%	32.08%	44.94%	16.26%
Free Cash Flow Margin	8.67%	-11.46%	-0.29%	-34.83%	-
EBITDA	6.99	5.87	3.84	3.84	-
EBITDA Margin	48.43%	50.01%	42.01%	56.14%	-
D&A For EBITDA	1.31	0.99	0.62	0.34	-
EBIT	5.68	4.88	3.21	3.5	0.47
EBIT Margin	39.37%	41.54%	35.17%	51.14%	17.74%
Effective Tax Rate	15.62%	14.68%	9.89%	9.45%	9.00%
Revenue as Reported	14.43	11.74	9.13	6.84	2.65

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