Eleven Capital AD Income Statement

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

Millions BGN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2019
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	2020 - 2019
Other Revenue	3.35	11.14	12.21	3.53	15.34	Upgrade
Revenue	3.35	11.14	12.21	3.53	15.34	Upgrade
Revenue Growth (YoY)	-69.95%	-8.75%	246.17%	-77.02%	756.73%	Upgrade
Gross Profit	3.35	11.14	12.21	3.53	15.34	Upgrade
Selling, General & Admin	0.72	0.79	0.36	0.36	0.37	Upgrade
Other Operating Expenses	-	-	-	0	0	Upgrade
Operating Expenses	0.72	0.79	0.36	0.36	0.37	Upgrade
Operating Income	2.63	10.35	11.84	3.16	14.98	Upgrade
Interest & Investment Income	-	-	0	0.02	0.04	Upgrade
Other Non Operating Income (Expenses)	-0.01	-0	-0	-0.01	-0	Upgrade
Pretax Income	2.62	10.34	11.84	3.17	15.02	Upgrade
Income Tax Expense	0.15	0.94	1.14	0.37	1.58	Upgrade
Net Income	2.47	9.41	10.7	2.8	13.44	Upgrade
Net Income to Common	2.47	9.41	10.7	2.8	13.44	Upgrade
Net Income Growth	-73.70%	-12.12%	282.42%	-79.18%	832.25%	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	Upgrade
Shares Change (YoY)	-	-	-	-	3.41%	Upgrade
EPS (Basic)	1.07	4.09	4.65	1.22	5.84	Upgrade
EPS (Diluted)	1.07	4.09	4.65	1.22	5.84	Upgrade
EPS Growth	-73.70%	-12.12%	282.42%	-79.18%	801.47%	Upgrade
Dividend Per Share	-	0.700	0.600	0.400	0.400	Upgrade
Dividend Growth	-	16.67%	50.00%	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	78.64%	92.89%	97.03%	89.70%	97.60%	Upgrade
Profit Margin	73.92%	84.46%	87.70%	79.38%	87.61%	Upgrade
EBITDA	-	-	-	3.16	14.98	Upgrade
EBITDA Margin	-	-	-	89.73%	97.61%	Upgrade
D&A For EBITDA	-	-	-	0	0	Upgrade
EBIT	2.63	10.35	11.84	3.16	14.98	Upgrade
EBIT Margin	78.64%	92.89%	97.03%	89.70%	97.60%	Upgrade
Effective Tax Rate	5.72%	9.05%	9.62%	11.79%	10.49%	Upgrade

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