Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	696.00	777.00	817.00	860.00	815.00	1,036.00	1,665.00	3,773.00	8,131.00	8,676.00	6,805.00	3,471.00	3,876.00	3,036.00	1,489.00
EPS	0.1400	0.2100	0.3000	0.4100	0.2200	0.1100	0.1300	0.1900	0.4100	0.8300	-0.6400	-0.7000	-0.4100	-0.2100	-0.1200
Diluted in mil.	0.1400	0.2100	0.3000	0.4100	0.2200	0.1100	0.1300	0.1900	0.4100	0.8300	-0.6400	-0.7000	-0.4100	-0.2100	-0.1200
Profit	230.00	319.00	276.00	478.00	345.00	343.00	552.00	626.00	1,329.00	1,224.00	875.00	454.00	666.00	504.00	357.00
Gross Margin	33.15	41.08	33.78	55.64	42.38	33.18	33.16	16.60	16.36	14.11	12.86	13.09	17.18	16.61	24.01
Pre Tax	67.00	128.00	226.00	272.00	167.00	94.00	101.00	230.00	574.00	1,373.00	-900.00	-1,053.00	-563.00	-282.00	-168.00
Profit Margin	9.74	16.51	27.74	31.62	20.59	9.09	6.12	6.10	7.07	15.83	-13.23	-30.34	-14.54	-9.29	-11.29
Tax %	25.17	28.01	38.04	28.69	38.71	43.54	39.10	23.88	6.10	17.99	-6.33	1.15	-7.07	-9.40	-6.03
Net	64.00	96.00	140.00	193.00	103.00	53.00	62.00	175.00	544.00	1,117.00	-957.00	-1,040.00	-603.00	-308.00	-175.00
Profit Margin	9.32	12.43	17.14	22.53	12.64	5.13	3.73	4.65	6.69	12.88	-14.06	-29.99	-15.57	-10.16	-11.81
EBITDA	1.00	230.00	260.00	289.00	200.00	134.00	201.00	455.00	922.00	2,570.00	1,019.00	484.00	827.00	924.00	632.00
EBITDA Margin	0.28	29.60	31.83	33.64	24.58	12.95	12.07	12.06	11.34	29.63	14.99	13.95	21.36	30.44	42.45
Operating Income	67.00	153.00	228.00	275.00	157.00	87.00	107.00	221.00	570.00	1,380.00	662.00	99.00	439.00	526.00	-141.00
Operating Margin	9.75	19.79	28.01	31.98	19.26	8.46	6.46	5.87	7.01	15.91	9.73	2.88	11.35	17.34	-9.53
Interest Income	- -	3.00	4.00	2.00	1.00	3.00	5.00	73.00	97.00	143.00	135.00	37.00	2.00	1.00	34.00
Loss	703.00	672.00	687.00	640.00	669.00	931.00	1,463.00	3,454.00	7,370.00	7,843.00	6,249.00	3,225.00	3,282.00	2,684.00	1,297.00
Cost of Revenue	465.00	457.00	541.00	381.00	469.00	692.00	1,113.00	3,147.00	6,801.00	7,451.00	5,930.00	3,017.00	3,210.00	2,531.00	1,131.00
Operating Expenses	238.00	214.00	146.00	258.00	199.00	239.00	350.00	307.00	569.00	391.00	319.00	207.00	72.00	152.00	165.00
R&D	- -	- -	- -	- -	- -	- -	- -	4.00	35.00	51.00	35.00	26.00	36.00	25.00	24.00
G&A	129.00	33.00	16.00	18.00	28.00	25.00	34.00	48.00	118.00	134.00	97.00	79.00	114.00	50.00	57.00
SG&A	171.00	55.00	23.00	39.00	76.00	82.00	103.00	98.00	231.00	154.00	112.00	88.00	124.00	58.00	67.00
S&M	41.00	21.00	6.00	21.00	48.00	56.00	69.00	50.00	113.00	19.00	14.00	9.00	9.00	8.00	9.00
Depreciation and Amortization	51.00	44.00	21.00	17.00	14.00	11.00	10.00	9.00	66.00	281.00	357.00	384.00	388.00	397.00	411.00
Interest Expenses	39.00	25.00	6.00	9.00	20.00	46.00	59.00	205.00	296.00	640.00	730.00	658.00	600.00	549.00	146.00
Other Expenses	74.00	23.00	96.00	51.00	22.00	-10.00	-100.00	-88.00	-185.00	540.00	-1,562.00	-1,152.00	-1,003.00	-808.00	-26.00
WA Shares Outstanding	459.00	458.00	466.00	473.00	468.00	483.00	477.00	923.00	1,327.00	1,349.00	1,486.00	1,486.00	1,486.00	1,486.00	1,487.00
Diluted	459.00	458.00	466.00	473.00	468.00	483.00	477.00	923.00	1,327.00	1,349.00	1,486.00	1,486.00	1,486.00	1,486.00	1,487.00

Income Statement

Configuration

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In million , Margin in %