Income Statement

Profit & Loss · 13 Statements · From 2023 to 2011

Configuration

In million , Margin in %

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	1.00	2.00	3.00	4.00	7.00	15.00	43.00	24.00	78.00	44.00	497.00	410.00	1,134.00
EPS	-0.2900	-0.8200	-0.5400	-1.6600	-1.0600	-1.1900	-1.3700	-2.2800	-4.7300	-14.3300	-7.9900	-13.0500	-4.7700
Diluted in mil.	-0.2900	-0.8200	-0.5400	-1.6600	-1.0600	-1.1900	-1.3700	-2.2800	-4.7300	-14.3300	-7.9900	-13.0500	-4.7700
Profit	1.00	2.00	2.00	4.00	7.00	15.00	43.00	24.00	78.00	44.00	497.00	381.00	925.00
Gross Margin	100.00	100.00	72.42	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	92.83	81.59
Pre Tax	-4.00	-12.00	-8.00	-12.00	-16.00	-22.00	-32.00	-75.00	-177.00	-647.00	-399.00	-729.00	-303.00
Profit Margin	-308.00	-587.40	-229.03	-274.60	-223.40	-145.27	-75.46	-306.52	-226.72	-1,444.44	-80.39	-177.56	-26.74
Tax %	0.49	0.06	-1.35	2.86	1.91	0.20	-2.17	-1.21	-3.00	-0.53	-2.13	2.70	11.36
Net	-4.00	-12.00	-8.00	-12.00	-16.00	-22.00	-33.00	-76.00	-182.00	-650.00	-408.00	-709.00	-272.00
Profit Margin	-308.00	-587.40	-229.03	-274.60	-223.40	-145.27	-77.10	-310.22	-233.53	-1,452.09	-82.10	-172.76	-24.06
EBITDA	-4.00	-12.00	-8.00	-12.00	-16.00	-22.00	-26.00	-89.00	-182.00	-512.00	-298.00	-692.00	-314.00
EBITDA Margin	-289.69	-575.65	-221.26	-278.86	-223.71	-142.87	-61.33	-363.82	-233.70	-1,144.50	-60.07	-168.64	-27.70
Operating Income	-4.00	-13.00	-8.00	-13.00	-17.00	-22.00	-27.00	-93.00	-200.00	-513.00	-348.00	-719.00	-417.00
Operating Margin	-323.56	-608.78	-232.72	-286.02	-227.68	-145.56	-62.97	-381.01	-255.87	-1,146.93	-70.13	-175.21	-36.78
Interest Income	- -	- -	- -	- -	- -	- -	- -	4.00	16.00	4.00	3.00	27.00	85.00
Loss	6.00	15.00	12.00	17.00	24.00	37.00	71.00	118.00	279.00	561.00	846.00	1,130.00	1,551.00
Cost of Revenue	- -	- -	1.00	- -	- -	- -	- -	- -	- -	- -	- -	29.00	208.00
Operating Expenses	6.00	15.00	12.00	17.00	24.00	37.00	71.00	118.00	279.00	561.00	846.00	1,100.00	1,342.00
R&D	6.00	14.00	12.00	15.00	22.00	33.00	62.00	95.00	221.00	400.00	580.00	663.00	697.00
G&A	1.00	2.00	2.00	3.00	5.00	7.00	14.00	- -	60.00	183.00	307.00	469.00	507.00
SG&A	2.00	2.00	2.00	4.00	5.00	7.00	14.00	31.00	72.00	183.00	307.00	472.00	656.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	12.00	- -	59.00	2.00	202.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	2.00	4.00	5.00	104.00	102.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	1.00	- -	1.00	1.00	3.00	- -
Other Expenses	- -	- -	- -	- -	- -	- -	-5.00	14.00	22.00	-133.00	-50.00	-9.00	113.00
WA Shares Outstanding	15.00	15.00	15.00	7.00	15.00	18.00	24.00	33.00	38.00	45.00	51.00	54.00	57.00
Diluted	15.00	15.00	15.00	7.00	15.00	18.00	24.00	33.00	38.00	45.00	51.00	54.00	57.00

Income Statement

Configuration

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In million , Margin in %