ALW — Visual Fan SA Income Statement

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Annual income statement for Visual Fan SA, fiscal year end - December 31st, RON millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	RAS	RAS	RAS	RAS	RAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	406	121	85.7	108	95.7
Cost of Revenue
Gross Profit	66.5	17.1	14.7	19.4	27.7
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	378	111	84.2	104	91.7
Operating Profit	27.9	9.86	1.54	4.03	4.02
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	29.5	9.18	0.117	4.54	6.95
Provision for Income Taxes
Net Income After Taxes	23.4	8.41	0.063	4.54	5.67
Net Income Before Extraordinary Items
Net Income	23.4	8.41	0.063	4.54	5.67
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	23.4	8.41	0.063	4.54	5.67
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.51	1.26	0.009	0.682	0.85
Dividends per Share