ImPulse Growth AD Income Statement

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

Millions BGN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	1.16	1.32	1.67	-0.32	0.47
Revenue	1.16	1.32	1.67	-0.32	0.47
Revenue Growth (YoY)	-50.24%	-20.86%	-	-	-
Gross Profit	1.16	1.32	1.67	-0.32	0.47
Selling, General & Admin	0.11	0.1	0.09	0.08	0.05
Other Operating Expenses	0.01	0.01	0.01	0.01	-
Operating Expenses	0.12	0.12	0.1	0.09	0.05
Operating Income	1.04	1.21	1.57	-0.41	0.42
Interest Expense	-0	-0	-	-0	-0.01
EBT Excluding Unusual Items	1.04	1.21	1.57	-0.41	0.41
Gain (Loss) on Sale of Assets	-	-	-	-	0
Pretax Income	1.04	1.21	1.57	-0.41	0.41
Income Tax Expense	0.06	0.06	0.14	-0.02	0.03
Net Income	0.98	1.15	1.44	-0.4	0.39
Net Income to Common	0.98	1.15	1.44	-0.4	0.39
Net Income Growth	-52.87%	-20.14%	-	-	-
Shares Outstanding (Basic)	7	6	6	6	-
Shares Outstanding (Diluted)	7	6	6	6	-
Shares Change (YoY)	19.28%	1.55%	-	-	-
EPS (Basic)	0.14	0.19	0.24	-0.07	-
EPS (Diluted)	0.14	0.19	0.24	-0.07	-
EPS Growth	-60.49%	-21.36%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	89.49%	91.31%	93.90%	-	88.86%
Profit Margin	84.15%	86.56%	85.77%	-	82.60%
EBIT	1.04	1.21	1.57	-0.41	0.42
EBIT Margin	89.49%	91.31%	93.90%	-	88.86%
Effective Tax Rate	5.88%	5.13%	8.66%	-	6.32%

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