Scope Fluidics 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	0.72	0.13	0.52	0.4	-	-
Revenue Growth (YoY)	503.36%	-74.61%	27.72%	-	-	-
Cost of Revenue	2	1.31	1.89	0.87	0.66	0.95
Gross Profit	-1.28	-1.18	-1.37	-0.47	-0.66	-0.95
Selling, General & Admin	34.66	28.14	23.74	23.35	9.45	13.52
Other Operating Expenses	2.8	1.66	2.49	0.77	-0.27	-3.05
Operating Expenses	39.44	31.31	27.31	24.77	9.59	10.78
Operating Income	-40.72	-32.49	-28.68	-25.23	-10.25	-11.73
Interest Expense	-0.05	-0.21	-0.28	-0.74	-1.32	-0.06
Interest & Investment Income	3.26	3.26	9.98	4.5	-	0.02
Currency Exchange Gain (Loss)	4	4	-0.53	6.63	-0.16	-
Other Non Operating Income (Expenses)	-1.62	1.29	0.86	-8.6	0.01	0.38
EBT Excluding Unusual Items	-35.13	-24.15	-18.66	-23.45	-11.72	-11.39
Gain (Loss) on Sale of Assets	109.54	109.54	-	418.56	-	-
Other Unusual Items	-	-	-	-	-	0.11
Pretax Income	74.41	85.4	-18.66	395.11	-11.72	-11.28
Income Tax Expense	19.94	19.98	0.13	69.05	0	0
Earnings From Continuing Operations	54.47	65.42	-18.79	326.06	-11.72	-11.28
Earnings From Discontinued Operations	-	-	-	-7.57	-4.91	-2.02
Net Income to Company	54.47	65.42	-18.79	318.49	-16.64	-13.3
Net Income	54.47	65.42	-18.79	318.49	-16.64	-13.3
Net Income to Common	54.47	65.42	-18.79	318.49	-16.64	-13.3
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-	-	1.01%	0.47%	4.72%	10.79%
EPS (Basic)	19.98	24.00	-6.89	118.34	-6.19	-5.19
EPS (Diluted)	19.98	24.00	-6.89	118.01	-6.19	-5.19
Free Cash Flow	-39.61	-28.34	-20.99	-28.31	-21.49	-10.04
Free Cash Flow Per Share	-14.53	-10.40	-7.70	-10.49	-8.00	-3.91
Dividend Per Share	-	-	-	85.570	-	-
Gross Margin	-178.69%	-	-265.89%	-115.84%	-	-
Operating Margin	-5671.87%	-24799.24%	-5558.72%	-6246.04%	-	-
Profit Margin	7586.77%	49939.69%	-3640.50%	78833.91%	-	-
Free Cash Flow Margin	-5516.02%	-21632.82%	-4067.05%	-7008.17%	-	-
EBITDA	-39.72	-31.79	-28.42	-25.06	-10.01	-11.42
D&A For EBITDA	1	0.7	0.27	0.18	0.24	0.31
EBIT	-40.72	-32.49	-28.68	-25.23	-10.25	-11.73
Effective Tax Rate	26.80%	23.39%	-	17.48%	-	-

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