Comat SA (Giurgiu) (BVB:COMY)

Comat SA (Giurgiu) Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Revenue	1.27	0.49	1.02	1.18	0.68
Revenue Growth (YoY)	161.47%	-52.38%	-13.25%	71.66%	13.43%
Cost of Revenue	0.53	0.37	0.65	0.67	0.62
Gross Profit	0.74	0.12	0.37	0.51	0.07
Selling, General & Admin	0.12	0.07	0.08	0.07	-
Other Operating Expenses	0.06	-0.5	0.03	0.03	-0
Operating Expenses	0.24	-0.44	0.12	0.13	-0
Operating Income	0.49	0.56	0.25	0.38	0.07
Interest Expense	-	-	-	-	-0.03
Interest & Investment Income	0	0	-	-	-
Currency Exchange Gain (Loss)	-	-	0	0	0
Other Non Operating Income (Expenses)	0	-	-	-	-
Pretax Income	0.49	0.56	0.25	0.38	0.05
Income Tax Expense	0.07	0.01	0.01	0.01	0.01
Net Income	0.42	0.55	0.24	0.37	0.04
Net Income to Common	0.42	0.55	0.24	0.37	0.04
Net Income Growth	-22.91%	127.73%	-34.57%	834.94%	-9.83%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	0.55	0.71	0.31	0.48	0.05
EPS (Diluted)	0.55	0.71	0.31	0.48	0.05
EPS Growth	-22.91%	127.73%	-34.57%	834.94%	-9.83%
Gross Margin	57.93%	24.37%	36.12%	43.11%	9.81%
Operating Margin	38.97%	114.79%	24.61%	32.26%	10.08%
Profit Margin	33.24%	112.74%	23.57%	31.26%	5.74%
EBITDA	0.56	-	0.26	0.41	-
EBITDA Margin	44.22%	-	25.46%	34.49%	-
D&A For EBITDA	0.07	-	0.01	0.03	-
EBIT	0.49	0.56	0.25	0.38	0.07
EBIT Margin	38.97%	114.79%	24.61%	32.26%	10.08%
Effective Tax Rate	14.72%	1.79%	4.20%	3.17%	14.03%
Revenue as Reported	1.31	1.07	1.05	1.22	-

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.