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	1,714.00	7,555.00	6,493.00	1,159.00	4,142.00	5,112.00	528.00	7,326.00	6,091.00	-6,890.00	11,153.00	13,262.00	10,338.00	8,195.00	15,451.00
EPS	0.7700	0.1500	-0.1300	1.6900	0.8500	0.2200	0.7600	-0.1000	-0.0270	0.3800	0.0620	0.9200	-0.8600	-1.8500	-0.1400
Diluted in mil.	0.6700	0.1500	-0.1300	1.6900	0.8500	0.2200	0.7600	-0.1000	-0.0270	0.3800	0.0620	0.9200	-0.8600	-1.8500	-0.1400
Profit	1,714.00	7,555.00	6,493.00	1,159.00	4,142.00	5,112.00	528.00	7,326.00	6,091.00	-6,890.00	11,153.00	13,262.00	10,338.00	8,195.00	15,451.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	151.00	6.00	-177.00	290.00	241.00	465.00	152.00	-70.00	-7.00	259.00	351.00	1,270.00	-430.00	-2,840.00	20.00
Profit Margin	8.81	0.08	-2.73	25.02	5.82	9.10	28.79	-0.96	-0.11	-3.76	3.15	9.58	-4.16	-34.66	0.13
Tax %	10.60	-1,233.33	44.63	-41.03	0.41	32.47	63.82	-42.86	-285.71	58.30	66.95	34.33	-64.88	37.96	540.00
Net	95.00	30.00	-131.00	392.00	145.00	218.00	201.00	-101.00	-27.00	379.00	62.00	798.00	-860.00	-1,851.00	-138.00
Profit Margin	5.54	0.40	-2.02	33.82	3.50	4.26	38.07	-1.38	-0.44	-5.50	0.56	6.02	-8.32	-22.59	-0.89
EBITDA	257.00	393.00	196.00	631.00	-176.00	-48.00	86.00	-106.00	-144.00	197.00	-430.00	58.00	842.00	474.00	-23.00
EBITDA Margin	14.99	5.20	3.02	54.44	-4.25	-0.94	16.29	-1.45	-2.36	-2.86	-3.86	0.44	8.14	5.78	-0.15
Operating Income	198.00	225.00	41.00	488.00	357.00	417.00	212.00	35.00	137.00	321.00	727.00	1,153.00	-1,423.00	-1,247.00	-50.00
Operating Margin	11.55	2.98	0.63	42.11	8.62	8.16	40.15	0.48	2.25	-4.66	6.52	8.69	-13.76	-15.22	-0.32
Interest Income	1,206.00	2,447.00	3,278.00	3,144.00	230.00	156.00	136.00	122.00	132.00	142.00	162.00	234.00	242.00	230.00	4,834.00
Loss	1,498.00	7,391.00	6,542.00	869.00	3,671.00	4,491.00	240.00	7,274.00	5,966.00	7,291.00	-10,397.00	-12,165.00	-11,724.00	-9,378.00	-14,768.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-20.00	-3,662.00	-6,452.00	-4,269.00	3,671.00	4,491.00	240.00	7,274.00	5,966.00	7,291.00	-15,988.00	-5,411.00	-9,992.00	40,593.00	-2,786.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	77.00	299.00	362.00	312.00	430.00	419.00	422.00	432.00	526.00	944.00	1,325.00	1,688.00	2,056.00	2,412.00	1,237.00
SG&A	77.00	299.00	362.00	312.00	445.00	425.00	413.00	424.00	575.00	1,013.00	1,419.00	1,718.00	2,093.00	2,476.00	1,303.00
S&M	- -	- -	- -	- -	15.00	6.00	-9.00	7.00	43.00	59.00	64.00	58.00	58.00	63.00	66.00
Depreciation and Amortization	59.00	168.00	155.00	143.00	16.00	15.00	15.00	14.00	17.00	20.00	38.00	46.00	38.00	40.00	27.00
Interest Expenses	87.00	269.00	251.00	215.00	230.00	156.00	136.00	122.00	132.00	142.00	162.00	234.00	242.00	230.00	258.00
Other Expenses	119.00	103.00	98.00	101.00	-116.00	48.00	-60.00	-105.00	-144.00	-62.00	351.00	1,270.00	-430.00	-2,840.00	20.00
WA Shares Outstanding	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,001.00
Diluted	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00	1,001.00

Income Statement

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In million , Margin in %