S.C. Electrecord 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	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	2021 - 2017
Operating Revenue	1.63	0.89	0.74	0.73	1.4	Upgrade
Other Revenue	0.03	-	-	-	-	Upgrade
Revenue	1.65	0.89	0.74	0.73	1.4	Upgrade
Revenue Growth (YoY)	84.84%	21.30%	0.97%	-47.98%	67.77%	Upgrade
Cost of Revenue	0.17	0.03	0.17	-0.01	0.07	Upgrade
Gross Profit	1.48	0.87	0.56	0.74	1.33	Upgrade
Selling, General & Admin	0.04	0.06	0.1	0.55	0.62	Upgrade
Other Operating Expenses	0.97	0.6	0.34	0.29	0.2	Upgrade
Operating Expenses	1.01	0.66	0.44	0.84	0.83	Upgrade
Operating Income	0.47	0.21	0.12	-0.1	0.49	Upgrade
Interest & Investment Income	0	0	0	0	0	Upgrade
Other Non Operating Income (Expenses)	-0.01	0.01	-0.01	-0	-0.01	Upgrade
Pretax Income	0.47	0.22	0.12	-0.11	0.49	Upgrade
Income Tax Expense	0.07	0	-	-	-	Upgrade
Net Income	0.39	0.21	0.12	-0.11	0.49	Upgrade
Net Income to Common	0.39	0.21	0.12	-0.11	0.49	Upgrade
Net Income Growth	82.82%	86.02%	-	-	-	Upgrade
Shares Outstanding (Basic)	-	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	-	1	1	1	1	Upgrade
EPS (Basic)	-	0.32	0.17	-0.16	0.72	Upgrade
EPS (Diluted)	-	0.32	0.17	-0.16	0.72	Upgrade
EPS Growth	-	86.02%	-	-	-	Upgrade
Gross Margin	89.82%	96.81%	76.57%	101.33%	94.66%	Upgrade
Operating Margin	28.71%	23.26%	16.66%	-14.31%	35.22%	Upgrade
Profit Margin	23.71%	23.97%	15.63%	-14.85%	34.72%	Upgrade
EBITDA	0.48	-	0.12	-0.1	0.5	Upgrade
EBITDA Margin	28.80%	-	16.77%	-13.37%	35.92%	Upgrade
D&A For EBITDA	0	-	0	0.01	0.01	Upgrade
EBIT	0.47	0.21	0.12	-0.1	0.49	Upgrade
EBIT Margin	28.71%	23.26%	16.66%	-14.31%	35.22%	Upgrade
Effective Tax Rate	16.00%	1.65%	-	-	-	Upgrade
Revenue as Reported	1.65	0.99	0.69	0.84	1.43	Upgrade

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