Income Statement

Profit & Loss · 15 Statements · From 2023 to 2010

Configuration

In million , Margin in %

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2001	2022	2023
Revenue	28.00	39.00	53.00	74.00	101.00	127.00	164.00	217.00	270.00	254.00	292.00	390.00	473.00	473.00	499.00
EPS	-0.0485	-0.0668	-0.0852	-0.1000	-0.3000	-0.2800	-0.2200	-0.1700	-0.3300	-0.8700	-1.0000	-1.1100	-0.0011	-1.1400	-0.9200
Diluted in mil.	-0.0485	-0.0668	-0.0852	-0.1000	-0.3000	-0.2800	-0.2200	-0.1700	-0.3300	-0.8700	-1.0000	-1.1100	-0.0011	-1.1400	-0.9200
Profit	26.00	36.00	48.00	68.00	91.00	115.00	148.00	196.00	242.00	219.00	248.00	330.00	403.00	403.00	427.00
Gross Margin	91.70	91.14	90.77	91.32	90.22	90.55	90.37	90.40	89.76	86.17	84.88	84.77	85.26	85.26	85.63
Pre Tax	-2.00	-3.00	-4.00	-7.00	-19.00	-20.00	-16.00	-11.00	-28.00	-76.00	-85.00	-110.00	-110.00	-110.00	-86.00
Profit Margin	-9.13	-8.98	-8.61	-9.54	-18.77	-16.19	-10.08	-5.17	-10.42	-30.05	-29.35	-28.41	-23.40	-23.40	-17.41
Tax %	-4.78	-6.27	-5.37	-5.00	-1.98	-3.33	-6.82	-21.89	-1.47	-3.13	-9.44	-5.43	-12.37	-12.37	-16.10
Net	-2.00	-3.00	-4.00	-7.00	-19.00	-21.00	-17.00	-13.00	-28.00	-78.00	-94.00	-116.00	-124.00	-124.00	-100.00
Profit Margin	-9.57	-9.55	-9.07	-10.02	-19.14	-16.73	-10.77	-6.30	-10.57	-30.99	-32.12	-29.95	-26.29	-26.29	-20.22
EBITDA	- -	-2.00	-1.00	-5.00	-16.00	-17.00	-13.00	-10.00	-24.00	-60.00	-68.00	-87.00	-121.00	-109.00	-117.00
EBITDA Margin	-3.14	-7.33	-2.20	-7.19	-15.81	-13.72	-8.22	-4.72	-9.24	-23.86	-23.41	-22.51	-25.60	-23.02	-23.48
Operating Income	-1.00	-3.00	-1.00	-5.00	-17.00	-19.00	-15.00	-13.00	-29.00	-75.00	-78.00	-98.00	-121.00	-121.00	-117.00
Operating Margin	-4.11	-8.55	-2.91	-7.83	-17.08	-14.99	-9.54	-6.26	-10.78	-29.89	-26.79	-25.30	-25.60	-25.60	-23.48
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	1.00	2.00	- -	- -	- -	10.00	34.00
Loss	30.00	43.00	54.00	80.00	118.00	146.00	180.00	230.00	299.00	330.00	371.00	488.00	594.00	594.00	616.00
Cost of Revenue	2.00	3.00	4.00	6.00	9.00	12.00	15.00	20.00	27.00	35.00	44.00	59.00	69.00	69.00	71.00
Operating Expenses	27.00	39.00	50.00	73.00	108.00	134.00	164.00	210.00	271.00	295.00	326.00	429.00	525.00	525.00	544.00
R&D	7.00	13.00	15.00	20.00	28.00	31.00	36.00	47.00	69.00	80.00	99.00	137.00	177.00	177.00	183.00
G&A	3.00	4.00	4.00	8.00	11.00	16.00	19.00	26.00	33.00	44.00	47.00	61.00	72.00	72.00	82.00
SG&A	19.00	26.00	35.00	53.00	80.00	102.00	127.00	162.00	201.00	214.00	227.00	291.00	347.00	347.00	360.00
S&M	16.00	22.00	30.00	44.00	68.00	86.00	107.00	135.00	168.00	169.00	179.00	230.00	275.00	275.00	277.00
Depreciation and Amortization	- -	- -	- -	- -	1.00	1.00	2.00	3.00	4.00	15.00	9.00	10.00	- -	12.00	11.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6.00	12.00	- -	3.00	3.00
Other Expenses	-1.00	- -	-2.00	- -	-1.00	-1.00	-1.00	1.00	- -	- -	-7.00	-12.00	10.00	10.00	30.00
WA Shares Outstanding	56.00	56.00	56.00	71.00	63.00	75.00	79.00	82.00	87.00	90.00	94.00	105.00	109,281.00	109.00	109.00
Diluted	56.00	56.00	56.00	71.00	63.00	75.00	79.00	82.00	87.00	90.00	94.00	105.00	109,281.00	109.00	109.00

Income Statement

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In million , Margin in %