Sciuker Frames 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	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	217.57	201.66	129.18	72.69	19.11	11.97
Other Revenue	2.15	1.43	0.98	4.02	1.23	0.14
Revenue	219.72	203.09	130.15	76.71	20.33	12.1
Revenue Growth (YoY)	84.95%	56.04%	69.67%	277.26%	68.01%	26.43%
Cost of Revenue	153.66	135.71	74.28	41.07	11.93	8.35
Gross Profit	66.05	67.38	55.88	35.64	8.4	3.75
Selling, General & Admin	33.16	26.86	13.6	6.4	0.73	1.34
Amortization of Goodwill & Intangibles	1.51	1.51	0.31	-	-	-
Other Operating Expenses	10.34	10.8	3.63	0.5	-0.01	-0.15
Operating Expenses	52.05	44.81	20.03	10.95	4.56	2.6
Operating Income	14.01	22.57	35.84	24.69	3.85	1.16
Interest Expense	-29.93	-24.93	-2.14	-2.4	-0.27	-0.32
Interest & Investment Income	10.6	10.58	0	0	-	0
Earnings From Equity Investments	-	-	-	-	0.77	-
Other Non Operating Income (Expenses)	0.79	-	-0.91	-0.22	-0.51	-0.07
EBT Excluding Unusual Items	-4.53	8.22	32.8	22.08	3.84	0.78
Asset Writedown	-0.32	-0.6	-0.38	-1.18	-	-0.25
Pretax Income	-4.85	7.62	32.41	20.91	3.84	0.52
Income Tax Expense	4.06	7.07	11.76	6.02	1.1	0.26
Earnings From Continuing Operations	-8.9	0.55	20.66	14.89	2.74	0.26
Minority Interest in Earnings	1.19	0.76	2.16	1.34	-	-
Net Income	-7.72	1.32	22.82	16.22	2.74	0.26
Net Income to Common	-7.72	1.32	22.82	16.22	2.74	0.26
Net Income Growth	-	-94.23%	40.67%	491.43%	950.96%	96.24%
Shares Outstanding (Basic)	22	22	21	-	11	-
Shares Outstanding (Diluted)	22	22	21	-	11	-
Shares Change (YoY)	-	5.86%	-	-	-	-
EPS (Basic)	-0.35	0.06	1.08	-	0.25	-
EPS (Diluted)	-0.35	0.06	1.08	-	0.25	-
EPS Growth	-	-94.55%	-	-	-	-
Free Cash Flow	-12.06	-53.82	14.21	-11.92	4.05	-2.74
Free Cash Flow Per Share	-0.54	-2.41	0.67	-	0.37	-
Dividend Per Share	-	-	-	0.280	0.370	-
Dividend Growth	-	-	-	-24.32%	-	-
Gross Margin	30.06%	33.18%	42.93%	46.47%	41.33%	31.02%
Operating Margin	6.38%	11.11%	27.54%	32.19%	18.93%	9.54%
Profit Margin	-3.51%	0.65%	17.53%	21.15%	13.49%	2.16%
Free Cash Flow Margin	-5.49%	-26.50%	10.92%	-15.54%	19.91%	-22.60%
EBITDA	20.5	27.37	38.64	26.79	5.1	2.09
EBITDA Margin	9.33%	13.48%	29.69%	34.92%	25.09%	17.29%
D&A For EBITDA	6.49	4.8	2.8	2.09	1.25	0.94
EBIT	14.01	22.57	35.84	24.69	3.85	1.16
EBIT Margin	6.38%	11.11%	27.54%	32.19%	18.93%	9.54%
Effective Tax Rate	-	92.74%	36.27%	28.80%	28.55%	50.00%
Revenue as Reported	163.11	157.75	193.8	102.91	22.6	11.91
Advertising Expenses	-	0.64	0.42	0.25	0.09	0.56

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.