iVision Tech Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

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

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.