Societatea Comerciala Ema Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	2019 - 2015
Operating Revenue	2.47	3.46	3.69	3.71	3.75	Upgrade
Other Revenue	3.27	-	-	-	-	Upgrade
Revenue	5.75	3.46	3.69	3.71	3.75	Upgrade
Revenue Growth (YoY)	65.96%	-6.25%	-0.45%	-0.97%	-27.12%	Upgrade
Cost of Revenue	1.28	1.41	1.76	1.77	1.37	Upgrade
Gross Profit	4.47	2.05	1.93	1.94	2.37	Upgrade
Selling, General & Admin	2.6	2.9	2.99	2.91	3.38	Upgrade
Other Operating Expenses	0.56	0.52	0.46	0.48	0.25	Upgrade
Operating Expenses	3.27	3.52	3.56	3.51	3.74	Upgrade
Operating Income	1.2	-1.47	-1.63	-1.57	-1.37	Upgrade
Interest & Investment Income	0.01	0	0	0	0	Upgrade
Other Non Operating Income (Expenses)	0	-0	-0.03	0.03	0.02	Upgrade
Pretax Income	1.21	-1.48	-1.66	-1.55	-1.35	Upgrade
Income Tax Expense	0.2	-	-	-	-	Upgrade
Net Income	1.01	-1.48	-1.66	-1.55	-1.35	Upgrade
Net Income to Common	1.01	-1.48	-1.66	-1.55	-1.35	Upgrade
Shares Outstanding (Basic)	-	7	7	-	7	Upgrade
Shares Outstanding (Diluted)	-	7	7	-	7	Upgrade
EPS (Basic)	-	-0.21	-0.23	-	-0.19	Upgrade
EPS (Diluted)	-	-0.21	-0.23	-	-0.19	Upgrade
Gross Margin	77.73%	59.24%	52.32%	52.17%	63.33%	Upgrade
Operating Margin	20.91%	-42.53%	-44.02%	-42.40%	-36.58%	Upgrade
Profit Margin	17.57%	-42.65%	-44.89%	-41.65%	-36.05%	Upgrade
EBITDA	1.31	-1.37	-1.51	-1.46	-1.26	Upgrade
EBITDA Margin	22.76%	-39.51%	-41.01%	-39.37%	-33.56%	Upgrade
D&A For EBITDA	0.11	0.1	0.11	0.11	0.11	Upgrade
EBIT	1.2	-1.47	-1.63	-1.57	-1.37	Upgrade
EBIT Margin	20.91%	-42.53%	-44.02%	-42.40%	-36.58%	Upgrade
Effective Tax Rate	16.69%	-	-	-	-	Upgrade
Revenue as Reported	5.51	3.25	3.36	3.72	4.23	Upgrade

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