S.C. Comalex Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	2021 - 2017
Revenue	0.7	0.68	0.64	0.64	0.69	Upgrade
Revenue Growth (YoY)	2.35%	6.04%	-0.01%	-6.23%	6.31%	Upgrade
Cost of Revenue	0.06	0.05	0.06	0.05	0.03	Upgrade
Gross Profit	0.64	0.63	0.58	0.59	0.65	Upgrade
Selling, General & Admin	0.12	0.11	0.11	0.1	0.12	Upgrade
Other Operating Expenses	0.43	0.45	0.43	0.13	0.37	Upgrade
Operating Expenses	0.59	0.6	0.57	0.32	0.55	Upgrade
Operating Income	0.05	0.03	0.01	0.27	0.1	Upgrade
Interest Expense	-0	-	-	-	-	Upgrade
Interest & Investment Income	0.01	-	-	-	-	Upgrade
Pretax Income	0.06	0.03	0.01	0.27	0.1	Upgrade
Income Tax Expense	0.01	0.01	0	0.04	0.02	Upgrade
Net Income	0.05	0.02	0.01	0.22	0.08	Upgrade
Net Income to Common	0.05	0.02	0.01	0.22	0.08	Upgrade
Net Income Growth	104.60%	164.48%	-96.15%	161.94%	268.08%	Upgrade
Shares Outstanding (Basic)	1	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	1	1	1	1	1	Upgrade
EPS (Basic)	0.08	0.04	0.01	0.39	0.15	Upgrade
EPS (Diluted)	0.08	0.04	0.01	0.39	0.15	Upgrade
EPS Growth	104.60%	164.49%	-96.15%	161.94%	-	Upgrade
Gross Margin	91.55%	92.79%	90.63%	91.52%	95.01%	Upgrade
Operating Margin	7.29%	4.59%	2.09%	41.38%	14.74%	Upgrade
Profit Margin	6.60%	3.30%	1.32%	34.40%	12.31%	Upgrade
EBITDA	0.08	0.07	0.04	0.36	0.16	Upgrade
EBITDA Margin	12.13%	10.74%	6.80%	55.32%	23.77%	Upgrade
D&A For EBITDA	0.03	0.04	0.03	0.09	0.06	Upgrade
EBIT	0.05	0.03	0.01	0.27	0.1	Upgrade
EBIT Margin	7.29%	4.59%	2.09%	41.38%	14.74%	Upgrade
Effective Tax Rate	18.13%	28.15%	36.59%	16.87%	16.45%	Upgrade
Revenue as Reported	0.75	0.72	0.69	1.05	0.76	Upgrade

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