ZSE:KODT Income Statement

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

Millions EUR. 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
Revenue	512.46	467.48	342.03	254.05	189.52
Revenue Growth (YoY)	9.62%	36.68%	34.63%	34.05%	22.86%
Cost of Revenue	263.28	259.19	218.38	193.8	142.08
Gross Profit	249.19	208.29	123.65	60.25	47.45
Selling, General & Admin	45.92	40.82	27.67	20.62	17.91
Other Operating Expenses	28.1	20.79	27.79	12.31	9.67
Operating Expenses	80.57	67.12	59.64	37	31.53
Operating Income	168.61	141.17	64.01	23.25	15.92
Interest Expense	-0.32	-0.19	-0.38	-0.35	-0.17
Interest & Investment Income	5.1	3.38	0.4	0.26	0.02
Earnings From Equity Investments	0.26	0.14	0.14	0.22	0.16
Currency Exchange Gain (Loss)	-0.03	-0.6	0.42	1.2	-0.06
Other Non Operating Income (Expenses)	-	0.03	0.63	0.01	0.04
EBT Excluding Unusual Items	173.63	143.94	65.23	24.59	15.9
Gain (Loss) on Sale of Investments	0.07	-	-	-	-
Gain (Loss) on Sale of Assets	-	0.14	0.01	0.08	0.02
Asset Writedown	-0.01	-	-	-	-
Legal Settlements	-	-0.14	-	-	-
Pretax Income	173.69	143.94	65.24	24.67	15.92
Income Tax Expense	31.11	26.23	11.23	1.52	2.7
Earnings From Continuing Operations	142.58	117.71	54.01	23.15	13.22
Minority Interest in Earnings	-1.21	-1.14	-	-	-
Net Income	141.37	116.57	54.01	23.15	13.22
Net Income to Common	141.37	116.57	54.01	23.15	13.22
Net Income Growth	21.27%	115.85%	133.32%	75.11%	-2.21%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	276.52	228.03	105.64	45.28	25.86
EPS (Diluted)	276.52	228.03	105.64	45.28	25.86
EPS Growth	21.27%	115.85%	133.32%	75.11%	-2.21%
Free Cash Flow	144.42	142.59	77.55	-19.02	5.6
Free Cash Flow Per Share	282.50	278.90	151.70	-37.20	10.95
Dividend Per Share	-	79.540	31.750	13.740	9.208
Dividend Growth	-	150.52%	131.08%	49.22%	35.24%
Gross Margin	48.63%	44.56%	36.15%	23.71%	25.04%
Operating Margin	32.90%	30.20%	18.72%	9.15%	8.40%
Profit Margin	27.59%	24.94%	15.79%	9.11%	6.98%
Free Cash Flow Margin	28.18%	30.50%	22.67%	-7.49%	2.96%
EBITDA	175.16	146.37	67.99	27.17	19.76
EBITDA Margin	34.18%	31.31%	19.88%	10.69%	10.43%
D&A For EBITDA	6.55	5.2	3.98	3.92	3.84
EBIT	168.61	141.17	64.01	23.25	15.92
EBIT Margin	32.90%	30.20%	18.72%	9.15%	8.40%
Effective Tax Rate	17.91%	18.22%	17.22%	6.16%	16.97%
Revenue as Reported	518.96	469.36	343.4	254.89	189.91

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