Cloudia Research Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	6.23	6.06	4.35	2.21
Other Revenue	1.68	0.92	0	0
Revenue	7.91	6.98	4.36	2.21
Revenue Growth (YoY)	37.74%	60.16%	97.10%	-
Cost of Revenue	6.55	5.76	3.83	1.92
Gross Profit	1.36	1.22	0.53	0.29
Selling, General & Admin	0.03	0.02	0.01	0.29
Other Operating Expenses	0.16	0.06	-0.26	-0.27
Operating Expenses	0.85	0.56	-0.11	0.05
Operating Income	0.51	0.66	0.64	0.24
Interest Expense	-0.15	-0.1	-0.04	-
Interest & Investment Income	0	0	-	-
Currency Exchange Gain (Loss)	-0	-0	-	-
Other Non Operating Income (Expenses)	-0.02	-0.01	-0	-0.03
EBT Excluding Unusual Items	0.34	0.55	0.6	0.21
Merger & Restructuring Charges	-	-	-	-0.09
Asset Writedown	0.1	0.1	0	-
Pretax Income	0.44	0.65	0.6	0.12
Income Tax Expense	-0.31	0	0.11	-
Net Income	0.75	0.65	0.48	0.12
Net Income to Common	0.75	0.65	0.48	0.12
Net Income Growth	22.73%	33.62%	320.28%	-
Shares Outstanding (Basic)	4	3	-	-
Shares Outstanding (Diluted)	4	3	-	-
EPS (Basic)	0.17	0.24	-	-
EPS (Diluted)	0.17	0.24	-	-
Free Cash Flow	0.93	1.33	-0.08	-
Free Cash Flow Per Share	0.21	0.49	-	-
Gross Margin	17.21%	17.49%	12.20%	12.95%
Operating Margin	6.44%	9.51%	14.64%	10.66%
Profit Margin	9.47%	9.27%	11.11%	5.21%
Free Cash Flow Margin	11.71%	19.02%	-1.92%	-
EBITDA	0.82	0.91	0.7	0.27
EBITDA Margin	10.34%	12.99%	16.02%	12.35%
D&A For EBITDA	0.31	0.24	0.06	0.04
EBIT	0.51	0.66	0.64	0.24
EBIT Margin	6.44%	9.51%	14.64%	10.66%
Effective Tax Rate	-	0.16%	19.02%	-
Revenue as Reported	7.95	7.13	4.68	2.54
Advertising Expenses	-	0	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.