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	62.00	78.00	104.00	778.00	931.00	2,143.00	4,650.00	6,901.00	17,336.00	28,211.00	17,528.00	7,048.00	5,631.00	5,892.00	4,563.00
EPS	-0.0267	0.0013	0.0100	0.1200	0.1700	0.1700	0.4800	0.2800	0.3200	0.3800	-0.2700	-0.5900	-0.4900	-0.2900	-0.2800
Diluted in mil.	-0.0267	0.0013	0.0100	0.1200	0.1700	0.1700	0.4800	0.2800	0.3200	0.3800	-0.2700	-0.5900	-0.4900	-0.2900	-0.2800
Profit	- -	3.00	36.00	399.00	522.00	963.00	1,849.00	2,079.00	3,612.00	5,007.00	2,762.00	544.00	557.00	822.00	1,018.00
Gross Margin	-0.82	4.44	35.13	51.24	56.02	44.97	39.78	30.14	20.84	17.75	15.76	7.73	9.91	13.96	22.32
Pre Tax	-32.00	5.00	14.00	326.00	547.00	1,085.00	1,630.00	1,525.00	2,280.00	2,737.00	-1,278.00	-3,491.00	-3,059.00	-2,169.00	-1,826.00
Profit Margin	-52.23	7.59	14.20	41.93	58.74	50.63	35.06	22.10	13.16	9.70	-7.29	-49.54	-54.33	-36.82	-40.02
Tax %	-1.18	31.62	18.19	26.20	25.18	16.22	14.59	14.08	15.00	17.13	-21.91	0.55	6.47	17.26	8.50
Net	-32.00	1.00	11.00	142.00	369.00	880.00	1,326.00	1,239.00	1,743.00	2,163.00	-1,523.00	-3,402.00	-2,800.00	-1,645.00	-1,604.00
Profit Margin	-52.30	1.94	11.35	18.32	39.63	41.09	28.52	17.97	10.06	7.67	-8.69	-48.28	-49.72	-27.93	-35.16
EBITDA	-6.00	16.00	28.00	344.00	572.00	1,227.00	2,320.00	2,640.00	4,515.00	4,988.00	2,788.00	-140.00	529.00	1,942.00	878.00
EBITDA Margin	-9.99	21.56	27.47	44.25	61.43	57.28	49.90	38.27	26.05	17.68	15.91	-1.99	9.39	32.96	19.25
Operating Income	-32.00	-9.00	14.00	302.00	398.00	644.00	1,073.00	1,176.00	2,279.00	2,727.00	-1,246.00	-3,063.00	-3,011.00	-1,853.00	-1,827.00
Operating Margin	-52.26	-11.66	14.24	38.90	42.81	30.05	23.08	17.04	13.15	9.67	-7.11	-43.47	-53.48	-31.46	-40.04
Interest Income	- -	- -	- -	- -	11.00	12.00	55.00	239.00	440.00	506.00	323.00	112.00	429.00	22.00	39.00
Loss	83.00	94.00	92.00	470.00	529.00	1,431.00	3,302.00	5,356.00	14,313.00	24,750.00	15,922.00	7,499.00	6,298.00	5,987.00	4,548.00
Cost of Revenue	62.00	74.00	67.00	379.00	409.00	1,179.00	2,800.00	4,821.00	13,723.00	23,204.00	14,766.00	6,503.00	5,074.00	5,069.00	3,545.00
Operating Expenses	21.00	19.00	24.00	90.00	119.00	251.00	502.00	534.00	589.00	1,546.00	1,156.00	996.00	1,224.00	917.00	1,003.00
R&D	- -	- -	- -	1.00	2.00	14.00	64.00	256.00	256.00	572.00	483.00	246.00	162.00	100.00	111.00
G&A	18.00	5.00	7.00	35.00	45.00	52.00	123.00	213.00	380.00	194.00	236.00	163.00	190.00	113.00	125.00
SG&A	19.00	7.00	8.00	40.00	53.00	67.00	168.00	277.00	588.00	528.00	611.00	312.00	327.00	180.00	211.00
S&M	1.00	1.00	- -	4.00	8.00	14.00	44.00	64.00	207.00	334.00	374.00	149.00	137.00	66.00	85.00
Depreciation and Amortization	15.00	15.00	13.00	12.00	11.00	67.00	351.00	541.00	1,026.00	947.00	817.00	783.00	945.00	890.00	892.00
Interest Expenses	1.00	- -	- -	- -	13.00	67.00	354.00	548.00	1,155.00	1,211.00	1,483.00	1,525.00	1,516.00	1,137.00	300.00
Other Expenses	- -	15.00	- -	23.00	148.00	441.00	557.00	349.00	1.00	10.00	-31.00	-427.00	-48.00	-315.00	1.00
WA Shares Outstanding	1,216.00	1,139.00	1,185.00	1,156.00	2,172.00	2,758.00	2,762.00	4,656.00	5,406.00	5,693.00	5,642.00	5,730.00	5,714.00	5,632.00	5,730.00
Diluted	1,216.00	1,139.00	1,185.00	1,156.00	2,172.00	2,758.00	2,762.00	4,656.00	5,406.00	5,693.00	5,642.00	5,767.00	5,714.00	5,675.00	5,730.00

Income Statement

Configuration

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In million , Margin in %