| RON millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,214.6 | (10.1) | 5,114.9 | 2,881.9 | (430.3) | 287.8 | +166.9% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 3,214.6 | (10.1) | 5,114.9 | 2,881.9 | (430.3) | 287.8 | +166.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 73.0 | 80.9 | 94.6 | 104.4 | 465.1 | 32.1 | −93.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 74.8 | 82.3 | 96.2 | 105.8 | 466.8 | 33.8 | −92.8% | |
| Operating income | 3,139.8 | (92.5) | 5,018.8 | 2,776.1 | (897.1) | 254.0 | +128.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Interest income | 9.9 | 14.0 | 13.7 | 25.1 | 157.5 | 34.1 | −78.3% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | — | |
| Pre-tax income | 3,139.8 | (92.5) | 5,018.8 | 2,776.1 | (897.1) | 253.3 | +128.2% | |
| Income tax | 9.9 | 10.5 | 6.1 | 6.7 | 7.0 | 1.8 | −74.7% | |
| Net income | 3,129.9 | (103.0) | 5,012.6 | 2,769.4 | (904.1) | 251.5 | +127.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.44 | (0.02) | 0.85 | 0.47 | (0.17) | 0.07 | +143.0% | |
| EPS, diluted (per share) | 0.44 | (0.02) | 0.85 | 0.47 | (0.17) | 0.07 | +143.0% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 5,552.5 | (1,080.4) | 253.3 | +123.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 7,056,072,680 | 6,496,260,041 | 5,931,017,632 | 5,937,410,145 | 5,289,087,696 | 3,439,868,300 | −35.0% | |
| Weighted average diluted shares (shares) | 7,056,072,680 | 6,496,260,041 | 5,931,017,632 | 5,937,410,145 | 5,289,087,696 | 3,439,868,300 | −35.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 97.7% | 912.9% | 98.1% | 96.3% | 208.5% | 88.3% | −120.2 pts | |
| Net margin | 97.4% | 1,016.8% | 98.0% | 96.1% | 210.1% | 87.4% | −122.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in RON; the shares trade in USD.
