Income Statement

Profit & Loss · 14 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	74.00	55.00	89.00	217.00	226.00	226.00	235.00	231.00	245.00	288.00	396.00	314.00	307.00	427.00
EPS	0.6300	0.5000	1.0700	3.2100	3.1100	3.1600	3.2300	3.1400	3.8500	3.8700	5.3600	3.6300	3.4800	5.4500
Diluted in mil.	0.6300	0.5000	1.0700	3.2100	3.0900	3.1500	3.2200	3.1300	3.8400	3.8500	5.3400	3.6200	3.4600	5.4300
Profit	73.00	54.00	87.00	215.00	224.00	224.00	233.00	229.00	242.00	281.00	387.00	302.00	293.00	223.00
Gross Margin	98.04	97.00	97.55	99.07	99.07	99.00	99.16	99.21	98.78	97.54	97.80	95.96	95.60	52.18
Pre Tax	30.00	18.00	45.00	141.00	140.00	139.00	143.00	138.00	159.00	170.00	236.00	164.00	152.00	236.00
Profit Margin	40.36	32.61	51.39	65.23	61.89	61.79	60.94	59.92	65.03	59.04	59.57	52.36	49.70	55.33
Tax %	23.07	-1.13	13.94	16.35	17.77	16.20	16.58	16.24	10.73	15.75	15.78	18.63	16.00	14.73
Net	23.00	18.00	39.00	118.00	115.00	117.00	119.00	124.00	142.00	143.00	198.00	134.00	128.00	201.00
Profit Margin	31.05	32.97	44.23	54.56	50.89	51.78	50.89	53.56	58.05	49.74	50.17	42.60	41.74	47.08
EBITDA	43.00	21.00	43.00	145.00	138.00	139.00	146.00	151.00	168.00	174.00	242.00	172.00	161.00	225.00
EBITDA Margin	58.02	38.19	49.04	66.85	61.19	61.65	62.38	65.36	68.58	60.48	61.21	54.70	52.46	52.81
Operating Income	29.00	17.00	45.00	140.00	135.00	136.00	143.00	148.00	165.00	170.00	236.00	164.00	152.00	220.00
Operating Margin	39.00	30.76	50.63	64.55	59.69	60.38	60.97	63.91	67.24	59.08	59.74	52.30	49.53	51.64
Interest Income	- -	- -	- -	1.00	1.00	- -	2.00	- -	- -	- -	- -	- -	- -	4.00
Loss	45.00	38.00	49.00	77.00	87.00	87.00	94.00	93.00	86.00	118.00	160.00	149.00	154.00	206.00
Cost of Revenue	1.00	1.00	2.00	2.00	2.00	2.00	1.00	1.00	2.00	7.00	8.00	12.00	13.00	204.00
Operating Expenses	44.00	37.00	47.00	75.00	85.00	84.00	92.00	91.00	83.00	111.00	151.00	137.00	141.00	2.00
R&D	6.00	8.00	17.00	21.00	20.00	21.00	19.00	18.00	18.00	22.00	29.00	31.00	31.00	31.00
G&A	11.00	14.00	26.00	- -	32.00	37.00	45.00	30.00	34.00	49.00	61.00	52.00	- -	- -
SG&A	11.00	14.00	26.00	- -	85.00	85.00	87.00	77.00	86.00	105.00	133.00	126.00	128.00	181.00
S&M	- -	- -	- -	- -	52.00	47.00	41.00	47.00	52.00	56.00	71.00	73.00	- -	- -
Depreciation and Amortization	13.00	1.00	-7.00	-1.00	3.00	2.00	3.00	3.00	3.00	4.00	5.00	7.00	9.00	10.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1.00
Other Expenses	1.00	1.00	- -	6.00	4.00	3.00	- -	-9.00	-5.00	- -	- -	- -	- -	15.00
WA Shares Outstanding	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	36.00	36.00	36.00
Diluted	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00	37.00

Income Statement

Configuration

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In million , Margin in %