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	197.00	250.00	252.00	218.00	199.00	225.00	220.00	200.00	227.00	291.00	262.00	296.00	359.00	399.00	405.00
EPS	0.0700	0.8000	0.2100	-0.1000	-0.6000	-0.3600	0.1300	-0.1600	0.0043	0.8000	0.3500	0.4200	1.3000	0.5800	1.2100
Diluted in mil.	0.0700	0.8000	0.2100	-0.0975	-0.6000	-0.3600	0.1300	-0.1600	0.0042	0.7800	0.3400	0.4100	1.2600	0.5700	1.1900
Profit	87.00	114.00	106.00	91.00	81.00	97.00	99.00	91.00	101.00	138.00	122.00	131.00	178.00	180.00	204.00
Gross Margin	44.25	45.67	42.18	41.94	40.91	43.02	45.20	45.54	44.62	47.72	46.76	44.32	49.59	45.24	50.59
Pre Tax	5.00	29.00	14.00	-2.00	-20.00	-14.00	- -	-6.00	- -	32.00	14.00	18.00	56.00	28.00	60.00
Profit Margin	2.76	11.81	5.55	-1.19	-10.28	-6.42	-0.11	-3.01	-0.04	11.31	5.66	6.22	15.81	7.19	14.87
Tax %	24.97	-13.23	33.66	-46.58	-14.85	2.93	165.70	-3.83	363.27	3.30	5.23	2.92	0.31	11.37	11.03
Net	2.00	33.00	8.00	-4.00	-23.00	-13.00	4.00	-6.00	- -	31.00	14.00	17.00	56.00	25.00	53.00
Profit Margin	1.41	13.29	3.50	-1.87	-11.87	-6.15	2.24	-3.12	0.07	10.89	5.36	6.04	15.76	6.38	13.23
EBITDA	20.00	38.00	24.00	7.00	-7.00	- -	8.00	2.00	-1.00	32.00	13.00	17.00	55.00	40.00	68.00
EBITDA Margin	10.50	15.49	9.76	3.54	-3.81	-0.30	4.07	1.19	-0.60	11.28	5.26	5.86	15.47	10.07	16.94
Operating Income	4.00	29.00	13.00	-2.00	-20.00	-14.00	- -	-6.00	-1.00	32.00	3.00	6.00	43.00	27.00	51.00
Operating Margin	2.41	11.61	5.41	-1.27	-10.28	-6.54	-0.12	-3.15	-0.60	11.01	1.33	2.13	12.22	6.82	12.68
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1.00	8.00
Loss	189.00	221.00	239.00	221.00	218.00	238.00	220.00	206.00	229.00	258.00	249.00	279.00	303.00	365.00	353.00
Cost of Revenue	110.00	136.00	146.00	126.00	117.00	128.00	120.00	109.00	126.00	152.00	140.00	165.00	181.00	218.00	200.00
Operating Expenses	79.00	85.00	93.00	94.00	100.00	109.00	99.00	97.00	103.00	106.00	109.00	114.00	122.00	146.00	153.00
R&D	31.00	35.00	38.00	38.00	39.00	41.00	41.00	41.00	44.00	44.00	46.00	50.00	53.00	60.00	67.00
G&A	- -	- -	- -	- -	58.00	66.00	56.00	53.00	55.00	59.00	59.00	60.00	66.00	82.00	81.00
SG&A	47.00	49.00	54.00	55.00	60.00	68.00	58.00	55.00	58.00	62.00	62.00	63.00	69.00	86.00	85.00
S&M	- -	- -	- -	- -	1.00	1.00	1.00	1.00	2.00	2.00	2.00	2.00	2.00	3.00	3.00
Depreciation and Amortization	10.00	10.00	11.00	10.00	10.00	9.00	9.00	8.00	8.00	9.00	10.00	11.00	11.00	13.00	17.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1.00	- -
Other Expenses	-2.00	- -	- -	- -	-1.00	-2.00	- -	- -	1.00	- -	11.00	12.00	12.00	1.00	8.00
WA Shares Outstanding	41.00	41.00	41.00	40.00	39.00	38.00	38.00	38.00	39.00	39.00	40.00	42.00	43.00	44.00	44.00
Diluted	41.00	41.00	41.00	41.00	39.00	38.00	39.00	38.00	39.00	40.00	41.00	43.00	44.00	44.00	45.00

Income Statement

Configuration

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In million , Margin in %