iVision Tech 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	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	18.59	16.31	10.15	8.22	2.33
Other Revenue	2.82	0.7	0.95	1.28	2.42
Revenue	21.42	17.01	11.1	9.5	4.75
Revenue Growth (YoY)	77.85%	53.17%	16.90%	99.90%	-
Cost of Revenue	9.34	7.06	4.37	4.09	0.51
Gross Profit	12.07	9.94	6.73	5.41	4.24
Selling, General & Admin	7.69	7.1	4.48	4.02	3.34
Amortization of Goodwill & Intangibles	0.88	0.83	0.63	0.19	0.15
Other Operating Expenses	0.82	0.08	0.16	0.03	0.02
Operating Expenses	10.95	9.35	6.24	5.11	4.24
Operating Income	1.13	0.59	0.48	0.3	-0
Interest Expense	-0.79	-0.56	-0.33	-0.08	-0.01
Interest & Investment Income	-	-	-	0	-
Currency Exchange Gain (Loss)	-0	-0.01	0	-0.01	-0
Other Non Operating Income (Expenses)	0.07	0.06	0.05	-	0
Pretax Income	0.14	0.09	0.21	0.21	-0.01
Income Tax Expense	0.05	0.02	0.07	-0.07	-0.09
Net Income	0.1	0.07	0.13	0.28	0.08
Net Income to Common	0.1	0.07	0.13	0.28	0.08
Net Income Growth	-	-47.75%	-52.46%	269.03%	-
Shares Outstanding (Basic)	8	8	7	1	-
Shares Outstanding (Diluted)	8	8	7	1	-
Shares Change (YoY)	1.47%	12.40%	767.31%	-	-
EPS (Basic)	0.01	0.01	0.02	0.35	-
EPS (Diluted)	0.01	0.01	0.02	0.35	-
EPS Growth	-	-53.52%	-94.52%	-	-
Free Cash Flow	3.37	2.16	-	-0.86	-4.55
Free Cash Flow Per Share	0.43	0.28	-	-1.08	-
Gross Margin	56.38%	58.48%	60.59%	56.95%	89.24%
Operating Margin	5.26%	3.48%	4.35%	3.14%	-0.05%
Profit Margin	0.45%	0.41%	1.21%	2.97%	1.61%
Free Cash Flow Margin	15.73%	12.67%	-	-9.09%	-95.74%
EBITDA	3.39	2.52	1.45	1.27	0.88
EBITDA Margin	15.84%	14.83%	13.08%	13.34%	18.49%
D&A For EBITDA	2.27	1.93	0.97	0.97	0.88
EBIT	1.13	0.59	0.48	0.3	-0
EBIT Margin	5.26%	3.48%	4.35%	3.14%	-0.05%
Effective Tax Rate	33.11%	20.32%	34.98%	-	-
Revenue as Reported	22.29	18.35	10.52	10.58	5.52
Advertising Expenses	-	0.28	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.