Fossal Income Statement

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

Millions PEN. 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Cost of Revenue	-	1.44	1.48	1.8	1.46	Upgrade
Gross Profit	-	-1.44	-1.48	-1.8	-1.46	Upgrade
Selling, General & Admin	4.05	2.87	3.41	2.57	6.13	Upgrade
Other Operating Expenses	2.4	0.52	-1.73	-0.03	1.01	Upgrade
Operating Expenses	6.45	3.39	1.68	2.54	7.14	Upgrade
Operating Income	-6.45	-4.83	-3.16	-4.34	-8.61	Upgrade
Interest Expense	-0.01	-	-0	-0	-0.05	Upgrade
Interest & Investment Income	0.08	0.12	0.36	0.26	0.02	Upgrade
Currency Exchange Gain (Loss)	0.02	0.01	-0.02	-0.02	0.2	Upgrade
EBT Excluding Unusual Items	-6.36	-4.69	-2.82	-4.1	-8.44	Upgrade
Merger & Restructuring Charges	-	-	-1.13	-	-3.33	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-14.25	Upgrade
Gain (Loss) on Sale of Assets	-	-	0.08	0.68	0.27	Upgrade
Pretax Income	-6.36	-4.69	-3.87	-3.42	-25.75	Upgrade
Earnings From Continuing Operations	-6.36	-4.69	-3.87	-3.42	-25.75	Upgrade
Minority Interest in Earnings	-	-	-	-	1.85	Upgrade
Net Income	-6.36	-4.69	-3.87	-3.42	-23.9	Upgrade
Net Income to Common	-6.36	-4.69	-3.87	-3.42	-23.9	Upgrade
Shares Outstanding (Basic)	2	1	1	1	4	Upgrade
Shares Outstanding (Diluted)	2	1	1	1	4	Upgrade
Shares Change (YoY)	44.73%	52.21%	-38.35%	-69.69%	318.10%	Upgrade
EPS (Basic)	-3.92	-4.19	-5.26	-2.87	-6.07	Upgrade
EPS (Diluted)	-3.92	-4.19	-5.26	-2.87	-6.07	Upgrade
Free Cash Flow	-5.53	-4.57	-6.55	-3.95	-7.12	Upgrade
Free Cash Flow Per Share	-3.41	-4.08	-8.89	-3.31	-1.81	Upgrade
EBITDA	-6.41	-	-	-	23.3	Upgrade
D&A For EBITDA	0.04	-	-	-	31.91	Upgrade
EBIT	-6.45	-4.83	-3.16	-4.34	-8.61	Upgrade

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