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	43,790.00	38,440.00	18,317.00	34,976.00	39,251.00	17,727.00	6,705.00	17,890.00	10,431.00	10,992.00	25,138.00	20,888.00	19,360.00	14,754.00	25,775.00
EPS	0.1500	0.1400	0.1200	0.1400	0.1500	0.1700	0.1800	0.2000	0.3100	0.3100	0.3100	0.2200	0.3400	0.3900	0.0735
Diluted in mil.	0.1500	0.1400	0.1200	0.1400	0.1500	0.1700	0.1800	0.2000	0.3000	0.3100	0.3100	0.2100	0.3300	0.3600	0.0693
Profit	43,790.00	38,412.00	18,289.00	34,950.00	39,223.00	17,727.00	6,705.00	17,890.00	10,431.00	10,992.00	25,138.00	20,888.00	19,360.00	14,754.00	44,993.00
Gross Margin	100.00	99.93	99.85	99.93	99.93	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	174.56
Pre Tax	1,074.00	1,092.00	956.00	1,036.00	1,134.00	1,413.00	1,414.00	1,517.00	2,061.00	2,129.00	5,827.00	622.00	2,632.00	2,730.00	195.00
Profit Margin	2.45	2.84	5.22	2.96	2.89	7.97	21.09	8.48	19.76	19.37	23.18	2.98	13.60	18.50	0.76
Tax %	21.42	24.91	24.37	22.68	20.99	29.79	22.63	22.61	11.60	17.10	6.33	35.05	22.38	16.12	-127.18
Net	863.00	820.00	726.00	813.00	893.00	985.00	1,075.00	1,258.00	1,891.00	1,827.00	1,834.00	1,607.00	2,050.00	2,291.00	457.00
Profit Margin	1.97	2.13	3.96	2.32	2.28	5.56	16.03	7.03	18.13	16.62	7.30	7.69	10.59	15.53	1.77
EBITDA	1,357.00	1,303.00	1,163.00	1,247.00	1,351.00	215.00	176.00	-262.00	-223.00	-199.00	-245.00	-275.00	-359.00	-312.00	-8.00
EBITDA Margin	3.10	3.39	6.35	3.57	3.44	1.21	2.62	-1.46	-2.14	-1.81	-0.97	-1.32	-1.85	-2.11	-0.03
Operating Income	1,272.00	1,260.00	1,124.00	1,213.00	1,294.00	1,191.00	1,219.00	1,772.00	2,273.00	2,347.00	2,425.00	1,804.00	2,975.00	3,020.00	-8.00
Operating Margin	2.90	3.28	6.14	3.47	3.30	6.72	18.18	9.90	21.79	21.35	9.65	8.64	15.37	20.47	-0.03
Interest Income	- -	- -	- -	9,358.00	9,435.00	183.00	186.00	172.00	191.00	203.00	221.00	244.00	239.00	222.00	11,068.00
Loss	42,716.00	37,348.00	4,001.00	33,940.00	38,117.00	16,131.00	5,105.00	16,201.00	8,179.00	8,660.00	-18,950.00	-19,882.00	-17,405.00	-10,015.00	-24,291.00
Cost of Revenue	- -	28.00	28.00	26.00	28.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	-19,218.00
Operating Expenses	-38,201.00	-32,412.00	-17,165.00	-33,737.00	-32,011.00	16,131.00	5,105.00	16,201.00	8,179.00	8,660.00	-42,362.00	-25,695.00	-21,186.00	106,495.00	-9,573.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	259.00	260.00	311.00	391.00	344.00	550.00	625.00	453.00	199.00	570.00	555.00	872.00	908.00	- -
SG&A	- -	259.00	260.00	311.00	391.00	54.00	49.00	26.00	453.00	199.00	570.00	555.00	4.00	908.00	- -
S&M	- -	- -	- -	- -	- -	-290.00	-501.00	-599.00	- -	- -	- -	- -	-868.00	- -	- -
Depreciation and Amortization	85.00	43.00	39.00	34.00	57.00	46.00	53.00	52.00	67.00	44.00	71.00	73.00	93.00	103.00	135.00
Interest Expenses	179.00	168.00	165.00	165.00	163.00	183.00	186.00	191.00	212.00	238.00	269.00	305.00	294.00	290.00	347.00
Other Expenses	91.00	125.00	196.00	342.00	720.00	222.00	195.00	-255.00	-212.00	-218.00	5,827.00	622.00	2,632.00	2,730.00	195.00
WA Shares Outstanding	5,824.00	5,827.00	5,828.00	5,851.00	5,875.00	5,897.00	5,920.00	5,929.00	5,933.00	5,933.00	5,932.00	5,930.00	5,929.00	5,917.00	5,915.00
Diluted	5,857.00	5,906.00	5,925.00	5,950.00	5,954.00	5,956.00	5,958.00	5,953.00	5,960.00	5,962.00	5,965.00	6,277.00	6,295.00	6,279.00	6,281.00

Income Statement

Configuration

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In million , Margin in %