Odyssee Technologies Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	20.83	20.95	18.76	15.43
Revenue Growth (YoY)	35.00%	11.68%	21.58%	-
Cost of Revenue	9.12	9.55	9.03	7.24
Gross Profit	11.7	11.4	9.73	8.19
Selling, General & Admin	8.55	8.48	7.93	7.31
Other Operating Expenses	0.03	-0.07	-0.02	-1.09
Operating Expenses	9.4	9.17	8.63	7.34
Operating Income	2.31	2.23	1.1	0.85
Interest Expense	-0.18	-0.15	-0.1	-0.11
Currency Exchange Gain (Loss)	-0	-0	0	0.01
Other Non Operating Income (Expenses)	0.03	-0.01	-0	0.04
EBT Excluding Unusual Items	2.16	2.07	1	0.79
Other Unusual Items	-0.07	-0.05	0.02	0.01
Pretax Income	2.09	2.02	1.02	0.8
Income Tax Expense	0.52	0.5	0.24	0.16
Net Income	1.56	1.52	0.79	0.64
Net Income to Common	1.56	1.52	0.79	0.64
Net Income Growth	143.10%	92.67%	22.51%	-
Shares Outstanding (Basic)	2	2	1	-
Shares Outstanding (Diluted)	2	2	1	-
Shares Change (YoY)	-	61.54%	-	-
EPS (Basic)	0.81	0.94	0.79	-
EPS (Diluted)	0.81	0.94	0.79	-
EPS Growth	-	19.27%	-	-
Free Cash Flow	-0.16	-0.26	-0.49	0.8
Free Cash Flow Per Share	-0.08	-0.16	-0.49	-
Gross Margin	56.19%	54.40%	51.86%	53.07%
Operating Margin	11.07%	10.63%	5.85%	5.50%
Profit Margin	7.50%	7.24%	4.20%	4.16%
Free Cash Flow Margin	-0.78%	-1.25%	-2.61%	5.16%
EBITDA	3.06	2.96	1.76	1.63
EBITDA Margin	14.71%	14.12%	9.40%	10.56%
D&A For EBITDA	0.76	0.73	0.67	0.78
EBIT	2.31	2.23	1.1	0.85
EBIT Margin	11.07%	10.63%	5.85%	5.50%
Effective Tax Rate	25.13%	24.90%	23.01%	19.99%
Revenue as Reported	21.08	21.31	19.05	16.84

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