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	243,965.00	301,864.00	375,517.00	370,866.00	379,136.00	353,568.00	222,894.00	183,008.00	240,208.00	298,756.00	278,397.00	105,944.00	157,739.00	241,392.00	215,192.00
EPS	0.8800	-0.2000	1.3300	0.6100	1.2400	0.2100	-0.3500	0.0061	0.1700	0.4700	0.2100	-1.0000	0.3700	-0.1300	0.9000
Diluted in mil.	0.8800	-0.2000	1.3200	0.6000	1.2300	0.2000	-0.3500	0.0060	0.1700	0.4700	0.2000	-1.0000	0.3700	-0.1300	0.8800
Profit	53,239.00	15,794.00	46,339.00	27,788.00	32,701.00	26,165.00	4,809.00	6,524.00	18,904.00	28,880.00	27,583.00	10,184.00	22,860.00	55,096.00	47,724.00
Gross Margin	21.82	5.23	12.34	7.49	8.63	7.40	2.16	3.56	7.87	9.67	9.91	9.61	14.49	22.82	22.18
Pre Tax	25,124.00	-4,825.00	38,834.00	18,809.00	30,221.00	4,950.00	-9,571.00	-2,295.00	7,180.00	16,723.00	8,154.00	-24,888.00	15,227.00	15,405.00	23,401.00
Profit Margin	10.30	-1.60	10.34	5.07	7.97	1.40	-4.29	-1.25	2.99	5.60	2.93	-23.49	9.65	6.38	10.87
Tax %	33.29	31.11	32.80	37.18	21.39	19.13	33.13	107.49	51.70	42.73	48.61	16.71	44.26	108.81	34.44
Net	16,578.00	-3,719.00	25,700.00	11,582.00	23,451.00	3,780.00	-6,482.00	115.00	3,389.00	9,383.00	4,026.00	-20,305.00	7,565.00	-2,487.00	15,239.00
Profit Margin	6.80	-1.23	6.84	3.12	6.19	1.07	-2.91	0.06	1.41	3.14	1.45	-19.17	4.80	-1.03	7.08
EBITDA	39,285.00	3,237.00	50,099.00	32,392.00	35,896.00	31,930.00	10,067.00	12,363.00	26,447.00	36,197.00	37,936.00	14,543.00	30,059.00	59,467.00	47,470.00
EBITDA Margin	16.10	1.07	13.34	8.73	9.47	9.03	4.52	6.76	11.01	12.12	13.63	13.73	19.06	24.64	22.06
Operating Income	26,586.00	-8,302.00	37,940.00	19,166.00	19,676.00	13,738.00	-6,981.00	-3,416.00	9,260.00	19,655.00	19,525.00	-346.00	15,087.00	44,764.00	30,674.00
Operating Margin	10.90	-2.75	10.10	5.17	5.19	3.89	-3.13	-1.87	3.85	6.58	7.01	-0.33	9.56	18.54	14.25
Interest Income	792.00	681.00	596.00	1,590.00	777.00	843.00	611.00	506.00	657.00	773.00	769.00	240.00	581.00	1,103.00	1,279.00
Loss	217,379.00	310,941.00	344,656.00	357,910.00	362,946.00	343,731.00	231,991.00	188,700.00	233,892.00	283,500.00	262,835.00	106,517.00	147,234.00	200,330.00	184,517.00
Cost of Revenue	190,726.00	286,070.00	329,178.00	343,078.00	346,435.00	327,403.00	218,085.00	176,484.00	221,304.00	269,876.00	250,814.00	95,760.00	134,879.00	186,296.00	167,467.00
Operating Expenses	26,653.00	24,871.00	15,478.00	14,832.00	16,511.00	16,328.00	13,906.00	12,216.00	12,588.00	13,624.00	12,021.00	10,757.00	12,355.00	14,034.00	17,050.00
R&D	- -	- -	- -	- -	707.00	663.00	403.00	366.00	410.00	409.00	377.00	353.00	261.00	269.00	305.00
G&A	14,038.00	12,555.00	13,958.00	13,357.00	13,070.00	12,696.00	11,553.00	10,495.00	10,508.00	12,179.00	11,057.00	10,397.00	11,931.00	13,449.00	16,772.00
SG&A	14,038.00	12,555.00	13,958.00	13,357.00	13,070.00	12,696.00	11,553.00	10,495.00	10,508.00	12,179.00	11,057.00	10,397.00	11,931.00	13,449.00	16,744.00
S&M	- -	- -	- -	13,357.00	13,070.00	12,696.00	11,553.00	10,495.00	10,508.00	12,179.00	11,057.00	10,397.00	11,931.00	- -	-27.00
Depreciation and Amortization	12,699.00	11,539.00	12,159.00	13,226.00	16,220.00	18,192.00	17,048.00	15,779.00	17,187.00	16,542.00	18,411.00	14,889.00	14,972.00	14,703.00	16,796.00
Interest Expenses	1,302.00	1,217.00	1,246.00	1,125.00	1,068.00	1,148.00	1,347.00	1,675.00	2,074.00	2,528.00	3,489.00	3,115.00	2,857.00	2,703.00	3,525.00
Other Expenses	-1,462.00	3,477.00	894.00	-357.00	10,545.00	-8,788.00	-2,590.00	1,121.00	-2,080.00	-2,932.00	-11,371.00	-24,542.00	140.00	-29,359.00	-7,273.00
WA Shares Outstanding	18,734.00	18,785.00	18,904.00	19,027.00	18,931.00	18,497.00	18,323.00	18,744.00	19,692.00	19,970.00	20,284.00	20,221.00	20,128.00	18,987.00	17,360.00
Diluted	18,937.00	18,997.00	19,136.00	19,157.00	19,046.00	18,497.00	18,323.00	18,855.00	19,816.00	20,102.00	20,399.00	20,221.00	20,260.00	18,987.00	17,750.00

Income Statement

Configuration

Popular:

In million , Margin in %