Brera Holdings PLC (SLMT)

Nasdaq: SLMT · Services-Amusement & Recreation Services · Dublin 4, IE · filing with the SEC since 2022

Grade5.4

◀ Past 4.5● Present 5.1▶ Future 6.8

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In euros (EUR), as filed; per-share figures in euros. The fiscal year ends in December.

The Form 20-F filed May 15, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Report filed	May 15, 2026	May 15, 2025	Jul 19, 2024	May 1, 2023	·	·
Revenue	4,484,000	1,193,000^r	311,000^r	162,407	420,167	214,756
For lenders
Net interest income	-229,000	-8,000^r	47,000	·	·	·
Cost of revenue	·	·	·	65,090	29,000	25,000
Gross profit	·	2,663,692	1,046,615	72,137	·	·
Research and development	·	·	44,551	·	·	·
Selling, general and administrative	·	·	6,417,782	1,298,873^r	316,669	·
Sales and marketing	·	·	323,651	17,566	1,210	·
General and administrative	37,871,000	4,473,000	3,670,000	146,000	30,000	15,000
Total operating expenses	388,995,000	5,434,000^r	4,058,000^r	1,298,873^r	427,257	224,763
Operating income	-384,511,000	-4,241,000^r	-3,747,000^r	-1,226,736	-7,090	-10,007
Finance costs	·	·	3,914	4,988	2,693	367
Finance income	·	556,580	333,898	4,869	·	·
Net finance income (costs)	·	466,042	500,587	-119	·	·
Other gains and losses	·	·	333,898	4,869	-47,942	·
Income before income taxes	-378,443,000	-3,837,000^r	-3,179,000^r	-1,226,855	-57,725	10,744
Income tax expense	-1,109,000	-41,137	41,085	·	29,331	8,236
Income from continuing operations	-377,334,000	-3,837,000	-3,179,000	-1,226,855	-87,056	2,508
Income from discontinued operations	-711,000	-1,212,000	-1,732,000	·	·	·
Net income	-378,045,000	-5,049,000^r	-4,911,000^r	-1,226,855	-87,056	2,508
Net income to non-controlling interests	-1,822,000	-621,000^r	-473,000^r	·	·	·
Net income to shareholders	376,223,000	4,428,000^r	4,438,000^r	1,226,855	·	·
Net income to ordinary shareholders	·	·	-4,438,440	-1,226,855	-87,056	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Net interest income interest earned less interest paidifrs-full:InterestRevenueExpense

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense

General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherifrs-full:OperatingExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity

SI Assistanton SLMT · research, not advice