Execus Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	6.66	4.68	2.25	2.41
Other Revenue	0.76	0.5	0.01	0
Revenue	7.43	5.18	2.26	2.41
Revenue Growth (YoY)	133.82%	129.01%	-6.29%	-
Cost of Revenue	5.54	4.01	1.55	1.26
Gross Profit	1.88	1.17	0.71	1.15
Selling, General & Admin	0.67	0.44	0.08	0.02
Amortization of Goodwill & Intangibles	0.85	0.69	0.47	0.25
Other Operating Expenses	0.53	0.43	0.02	-0.04
Operating Expenses	2.07	1.59	0.57	0.23
Operating Income	-0.18	-0.42	0.14	0.92
Currency Exchange Gain (Loss)	-0	-	-0	0
Other Non Operating Income (Expenses)	-0.08	-0.08	0	0
Pretax Income	-0.25	-0.5	0.14	0.93
Income Tax Expense	-0.01	-0.09	0.09	0.24
Earnings From Continuing Operations	-0.24	-0.41	0.05	0.69
Minority Interest in Earnings	-0.01	-0.14	-	-
Net Income	-0.25	-0.55	0.05	0.69
Net Income to Common	-0.25	-0.55	0.05	0.69
Net Income Growth	-	-	-92.78%	-
Shares Outstanding (Basic)	8	6	5	0
Shares Outstanding (Diluted)	8	6	5	0
Shares Change (YoY)	41.38%	22.18%	3280.68%	-
EPS (Basic)	-0.03	-0.09	0.01	4.45
EPS (Diluted)	-0.03	-0.09	0.01	4.45
EPS Growth	-	-	-99.79%	-
Free Cash Flow	-1.21	-0.74	0.64	-
Free Cash Flow Per Share	-0.16	-0.12	0.12	-
Gross Margin	25.35%	22.58%	31.41%	47.68%
Operating Margin	-2.46%	-8.07%	6.30%	38.25%
Profit Margin	-3.31%	-10.59%	2.20%	28.58%
Free Cash Flow Margin	-16.31%	-14.36%	28.12%	-
EBITDA	0.63	0.23	0.61	1.17
EBITDA Margin	8.49%	4.52%	27.16%	48.55%
D&A For EBITDA	0.81	0.65	0.47	0.25
EBIT	-0.18	-0.42	0.14	0.92
EBIT Margin	-2.46%	-8.07%	6.30%	38.25%
Effective Tax Rate	-	-	65.09%	25.48%
Revenue as Reported	7.44	5.2	2.29	2.5

Source: S&P Capital IQ. Standard template. Financial Sources.