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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	RAS	RAS	RAS	RAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	121	85.7	108	95.7	200
Cost of Revenue
Gross Profit	17.1	14.7	19.4	27.7	35.1
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	111	84.2	104	91.7	185
Operating Profit	9.86	1.54	4.03	4.02	15.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.18	0.117	4.54	6.95	15.1
Provision for Income Taxes
Net Income After Taxes	8.41	0.063	4.54	5.67	12.5
Net Income Before Extraordinary Items
Net Income	8.41	0.063	4.54	5.67	12.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.41	0.063	4.54	5.67	12.5
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	1.26	0.009	0.682	0.85	1.86
Dividends per Share