Mendole Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Transaction-Based Revenues	129.36	126.94	11.12	120.51
Other Revenues	0.73	1.86	0.65	0.45
Revenue	130.09	128.8	11.77	120.96
Revenue Growth	1005.39%	994.44%	-90.27%	-
Cost of Revenue	94.58	107.06	10.5	95.63
Gross Profit	66.51	59.29	4.7	54.26
Selling, General & Admin	16.01	15.57	2.28	14.17
Depreciation & Amortization Expenses	1.96	1.79	0.42	1.54
Other Operating Expenses	-	-	-	1.49
Operating Income	1.8	4.38	-1.43	8.13
Interest Income	0.31	0.27	5.13	0.68
Interest Expense	-3.23	-3.14	-0.49	-2.34
Total Non-Operating Income (Expense)	-2.92	-2.87	4.64	-1.66
Pretax Income	-1.12	1.51	3.2	6.47
Provision for Income Taxes	-0.05	0.45	-0.01	2.09
Net Income	-1.07	1.05	3.21	4.38
Net Income to Common	-1.07	1.05	3.21	4.38
Net Income Growth	-	-67.25%	-26.60%	-
Shares Outstanding (Basic)	5	5	4	-
Shares Outstanding (Diluted)	5	5	4	-
Shares Change	33.74%	33.74%	-	-
EPS (Basic)	-0.20	0.20	0.80	-
EPS (Diluted)	-0.20	0.20	0.80	-
EPS Growth	-	-75.52%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	0.35	-11.03	-11.17	0
Free Cash Flow Growth	-	-	-	-
Free Cash Flow Per Share	0.07	-2.06	-2.79	-
Gross Margin	51.13%	46.03%	39.90%	44.86%
Operating Margin	1.39%	3.40%	-12.19%	6.72%
Profit Margin	-0.82%	0.82%	27.32%	3.62%
FCF Margin	0.27%	-8.56%	-94.88%	0.00%
EBITDA	1.8	6.17	-1.43	8.13
EBITDA Margin	1.39%	4.79%	-12.19%	6.72%
EBIT	1.8	4.38	-1.43	8.13
EBIT Margin	1.39%	3.40%	-12.19%	6.72%
Effective Tax Rate	4.35%	30.13%	-0.36%	32.29%