BIT:XHS 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	53.82	50.06	45.14	32.58	24.87	39.33
Other Revenue	0.18	0.22	0.27	0.59	0.51	0.37
Revenue	54	50.28	45.41	33.17	25.38	39.7
Revenue Growth (YoY)	11.95%	10.73%	36.88%	30.73%	-36.09%	-
Cost of Revenue	49.54	45.1	41.33	31.86	25.03	38.15
Gross Profit	4.46	5.18	4.07	1.32	0.35	1.55
Selling, General & Admin	0.53	0.48	0.42	0.34	0.31	0.27
Other Operating Expenses	0.28	0.22	0.24	0.14	0.07	0.1
Operating Expenses	2.78	2.63	2.37	1.3	0.8	1.21
Operating Income	1.68	2.55	1.71	0.01	-0.45	0.35
Interest Expense	-0.43	-0.37	-0.37	-0.27	-0.22	-0.13
Interest & Investment Income	0.42	0.03	0	0.01	0	0.02
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0.08	0
Other Non Operating Income (Expenses)	-0.06	-0.07	-0.06	-0.09	-0.11	0.38
EBT Excluding Unusual Items	1.61	2.13	1.27	-0.34	-0.86	0.62
Gain (Loss) on Sale of Investments	-0.01	-0.01	-0.02	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0	-
Asset Writedown	-	-	-	-0	-	-
Pretax Income	1.6	2.12	1.25	-0.34	-0.85	0.68
Income Tax Expense	0.59	0.68	0.4	-0.01	-0.21	0.6
Net Income	1.01	1.44	0.85	-0.32	-0.65	0.09
Net Income to Common	1.01	1.44	0.85	-0.32	-0.65	0.09
Net Income Growth	-9.00%	68.74%	-	-	-	-
Shares Outstanding (Basic)	3	3	-	-	-	-
Shares Outstanding (Diluted)	3	3	-	-	-	-
EPS (Basic)	0.32	0.45	-	-	-	-
EPS (Diluted)	0.32	0.45	-	-	-	-
Free Cash Flow	-0.99	1.18	3.05	1.58	-1.36	2.24
Free Cash Flow Per Share	-0.31	0.37	-	-	-	-
Gross Margin	8.26%	10.30%	8.97%	3.97%	1.38%	3.91%
Operating Margin	3.11%	5.07%	3.76%	0.04%	-1.79%	0.87%
Profit Margin	1.88%	2.86%	1.88%	-0.97%	-2.56%	0.22%
Free Cash Flow Margin	-1.83%	2.34%	6.71%	4.75%	-5.34%	5.64%
EBITDA	2.29	3.12	2.28	0.29	-0.27	0.51
EBITDA Margin	4.24%	6.21%	5.03%	0.87%	-1.06%	1.28%
D&A For EBITDA	0.61	0.57	0.58	0.27	0.18	0.16
EBIT	1.68	2.55	1.71	0.01	-0.45	0.35
EBIT Margin	3.11%	5.07%	3.76%	0.04%	-1.79%	0.87%
Effective Tax Rate	36.69%	32.26%	31.77%	-	-	87.29%
Revenue as Reported	53.92	50.28	45.44	33.2	25.39	39.78
Advertising Expenses	-	-	-	0	-	0.04

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