UMT United Mobility Technology (UMT) H2 2025 earnings summary

Executive summary

• Revenue increased to €223k in 2025, up from €116k in the prior year, reflecting improved operational performance in a challenging market.

• EBITDA loss narrowed to €-413k from €-778k year-over-year, driven by cost discipline and reduced operating expenses.

• EBIT and EBT were negatively impacted by a €700k non-recurring impairment on financial assets, resulting in EBIT of €-1,114k (prior year: €-779k) and a net loss of €-1,269k (prior year: €-988k).

• Equity increased to €6,866k (prior year: €6,210k), while total assets slightly decreased to €10,190k.

• Strategic focus remained on AI-driven process automation solutions, cost control, and capital market readiness.

Financial highlights

• Revenue grew 92% year-over-year to €223k.

• Gross profit reached €246k (prior year: €225k); operating expenses reduced to €627k from €962k.

• EBITDA improved to €-413k (prior year: €-778k); EBIT at €-1,114k due to €700k impairment.

• Net loss widened to €-1,269k (prior year: €-988k).

• Equity ratio improved to 67.4% from 59.2%.

Outlook and guidance

• Management expects continued stabilization and aims for significant revenue growth and improved EBITDA in the next 12–24 months.

• Success depends on further investments in sales, development, and support, as well as planned capital increases.

• Market for AI-based B2B SaaS solutions remains attractive, with regulatory and efficiency drivers supporting demand.