Income Statement

Profit & Loss · 9 Statements · From 2023 to 2015

Configuration

In million , Margin in %

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	242.00	234.00	294.00	306.00	310.00	368.00	530.00	619.00	457.00
EPS	0.7700	0.7700	0.9400	1.0600	0.6900	0.9000	1.3900	1.8800	1.1000
Diluted in mil.	0.7700	0.7700	0.9400	1.0600	0.6900	0.9000	1.3900	1.8800	1.0700
Profit	90.00	92.00	116.00	117.00	108.00	146.00	208.00	233.00	143.00
Gross Margin	37.40	39.46	39.68	38.28	34.91	39.85	39.42	37.67	31.39
Pre Tax	54.00	55.00	66.00	73.00	63.00	84.00	130.00	174.00	99.00
Profit Margin	22.34	23.45	22.49	24.10	20.44	22.84	24.62	28.16	21.69
Tax %	14.29	15.78	14.66	14.47	13.46	14.67	14.81	13.87	11.26
Net	46.00	46.00	56.00	63.00	55.00	71.00	111.00	150.00	88.00
Profit Margin	19.14	19.75	19.20	20.73	17.84	19.50	20.95	24.26	19.25
EBITDA	65.00	67.00	82.00	90.00	79.00	103.00	154.00	206.00	95.00
EBITDA Margin	27.20	28.69	28.00	29.41	25.67	28.17	29.16	33.36	20.92
Operating Income	53.00	54.00	66.00	72.00	64.00	84.00	130.00	174.00	76.00
Operating Margin	22.20	23.27	22.51	23.54	20.62	22.83	24.66	28.25	16.65
Interest Income	- -	- -	- -	1.00	1.00	- -	1.00	4.00	14.00
Loss	185.00	180.00	217.00	233.00	244.00	269.00	385.00	463.00	381.00
Cost of Revenue	151.00	142.00	177.00	189.00	202.00	221.00	321.00	386.00	313.00
Operating Expenses	33.00	38.00	39.00	44.00	42.00	48.00	64.00	77.00	67.00
R&D	9.00	10.00	12.00	13.00	13.00	14.00	16.00	21.00	21.00
G&A	16.00	18.00	16.00	6.00	5.00	8.00	10.00	16.00	10.00
SG&A	22.00	24.00	24.00	14.00	14.00	18.00	21.00	27.00	38.00
S&M	6.00	6.00	7.00	8.00	8.00	10.00	10.00	11.00	11.00
Depreciation and Amortization	7.00	9.00	10.00	11.00	10.00	11.00	12.00	15.00	19.00
Interest Expenses	1.00	1.00	- -	1.00	- -	- -	- -	- -	4.00
Other Expenses	-2.00	- -	- -	1.00	- -	- -	- -	- -	23.00
WA Shares Outstanding	60.00	60.00	60.00	59.00	80.00	80.00	80.00	80.00	80.00
Diluted	60.00	60.00	60.00	59.00	80.00	80.00	80.00	80.00	82.00

Income Statement

Configuration

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In million , Margin in %