Income Statement

Profit & Loss · 10 Statements · From 2023 to 2014

Configuration

In million , Margin in %

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	846.00	931.00	933.00	1,177.00	1,456.00	1,270.00	1,207.00	1,405.00	1,805.00	1,513.00
EPS	-0.5300	-0.5000	0.4000	6.1800	12.4400	7.5200	5.3600	8.4400	13.0200	6.1500
Diluted in mil.	-0.5300	-0.5000	0.4000	6.1800	12.4400	7.5200	5.3600	8.4400	13.0200	6.1500
Profit	76.00	162.00	171.00	370.00	631.00	457.00	339.00	441.00	615.00	372.00
Gross Margin	9.05	17.49	18.42	31.45	43.38	36.02	28.13	31.39	34.08	24.59
Pre Tax	-24.00	-9.00	15.00	227.00	488.00	302.00	189.00	318.00	487.00	230.00
Profit Margin	-2.93	-1.02	1.70	19.30	33.53	23.83	15.68	22.65	26.98	15.25
Tax %	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Net	-16.00	-14.00	12.00	185.00	373.00	225.00	160.00	253.00	390.00	184.00
Profit Margin	-1.89	-1.50	1.29	15.74	25.62	17.76	13.32	18.02	21.64	12.18
EBITDA	143.00	125.00	152.00	355.00	589.00	429.00	342.00	471.00	675.00	227.00
EBITDA Margin	16.97	13.43	16.32	30.23	40.45	33.82	28.40	33.58	37.44	15.05
Operating Income	-13.00	2.00	27.00	235.00	497.00	298.00	192.00	316.00	495.00	217.00
Operating Margin	-1.61	0.29	2.89	20.02	34.17	23.48	15.92	22.55	27.45	14.34
Interest Income	- -	- -	1.00	1.00	4.00	8.00	6.00	3.00	13.00	23.00
Loss	878.00	882.00	880.00	936.00	960.00	939.00	1,007.00	1,102.00	1,292.00	1,296.00
Cost of Revenue	769.00	768.00	761.00	807.00	824.00	812.00	867.00	964.00	1,189.00	1,141.00
Operating Expenses	108.00	114.00	118.00	129.00	135.00	126.00	140.00	138.00	102.00	155.00
R&D	64.00	64.00	66.00	68.00	68.00	68.00	72.00	80.00	89.00	87.00
G&A	16.00	18.00	20.00	25.00	27.00	27.00	39.00	32.00	33.00	35.00
SG&A	46.00	53.00	53.00	62.00	62.00	64.00	71.00	67.00	68.00	70.00
S&M	30.00	34.00	33.00	37.00	35.00	36.00	31.00	34.00	34.00	35.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	9.00	12.00	12.00	9.00	9.00	10.00	10.00	8.00	16.00	23.00
Other Expenses	-11.00	-12.00	-11.00	-8.00	-9.00	4.00	-3.00	1.00	-8.00	13.00
WA Shares Outstanding	30.00	27.00	30.00	30.00	30.00	30.00	30.00	30.00	30.00	30.00
Diluted	30.00	27.00	30.00	30.00	30.00	30.00	30.00	30.00	30.00	30.00

Income Statement

Configuration

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In million , Margin in %