Income Statement

Currency: EUR

	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	1	1	1	1	1	1
Revenue	1 N/A	1 +23%	1 -21%	1 +22%	1 -17%	1 +11%	1 +3%	1 +10%	1 +7%	1 +3%	2 +45%	2 +9%	3 +18%
Gross Profit
Cost of Revenue	0	0	0	1	0	0	0	0	0	0	2	2	2
Gross Profit	1 N/A	2 +26%	1 -13%	2 +21%	1 -20%	1 +3%	1 -3%	1 +6%	1 +1%	1 +1%	4 +157%	4 +10%	4 -2%
Operating Income
Operating Expenses	(9)	(12)	(9)	(11)	(10)	(10)	(10)	(11)	(11)	(11)	(13)	(11)	(13)
Selling, General & Administrative	(4)	(5)	(5)	(6)	(5)	(5)	(6)	(6)	(6)	(6)	(7)	(7)	(7)
Depreciation & Amortization	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(4)
Other Operating Expenses	(3)	(4)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(1)	(2)
Operating Income	(8) N/A	(11) -29%	(7) +31%	(9) -29%	(8) +12%	(8) 0%	(9) -9%	(9) -3%	(9) +3%	(10) -6%	(9) +8%	(7) +21%	(9) -22%
Pre-Tax Income
Interest Income Expense	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)
Non-Reccuring Items	(0)	0	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(9) N/A	(11) -25%	(8) +28%	(10) -29%	(9) +13%	(9) -3%	(9) -6%	(10) -5%	(10) +1%	(11) -8%	(10) +6%	(8) +17%	(10) -19%
Net Income
Tax Provision	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Income from Continuing Operations	(9)	(11)	(8)	(10)	(9)	(9)	(10)	(10)	(10)	(11)	(10)	(8)	(10)
Net Income (Common)	(9) N/A	(11) -25%	(8) +28%	(10) -29%	(9) +13%	(9) -3%	(10) -6%	(10) -5%	(10) +1%	(11) -8%	(10) +6%	(8) +17%	(10) -19%
EPS (Diluted)	-2.67 N/A	-3.35 -25%	-2.4 +28%	-3.09 -29%	-2.68 +13%	-2.76 -3%	-2.92 -6%	-3.06 -5%	-3.04 +1%	-3.27 -8%	-2.76 +16%	-2.3 +17%	-2.74 -19%

Pyrum Innovations AG
F:PYR