ImAlliance Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2016	FY 2015	FY 2014	FY 2013	FY 2010
Period Ending	Dec '09 Dec 31, 2009	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '10 Dec 31, 2010
Revenue	3.48	4.81	5.37	4.93	4.36	4.48
Revenue Growth (YoY)	-	-10.51%	8.93%	13.13%	-2.64%	28.68%
Cost of Revenue	3.59	0.2	0.22	0.12	0.15	0.07
Gross Profit	-0.11	4.61	5.15	4.81	4.21	4.4
Selling, General & Admin	-	1.85	1.82	1.93	1.52	1.11
Amortization of Goodwill & Intangibles	0.05	-	-	-	-	-
Other Operating Expenses	0.12	3.26	3.1	3.02	2.86	3.38
Operating Expenses	0.24	5.25	5.11	5.17	4.58	4.58
Operating Income	-0.36	-0.64	0.04	-0.36	-0.37	-0.18
Interest Expense	-0.02	-0.06	-0.02	-0.02	-0.02	-0.01
Interest & Investment Income	0.01	0.05	0	0	0.07	0.02
Currency Exchange Gain (Loss)	-0	-	-	-	-	-
Other Non Operating Income (Expenses)	-	-0	-0	-0	-0	-0
EBT Excluding Unusual Items	-0.37	-0.64	0.02	-0.38	-0.32	-0.18
Asset Writedown	-0.08	-	-	-	-	-
Other Unusual Items	-0	-	-	-	-	-
Pretax Income	-0.45	-0.64	0.02	-0.38	-0.32	-0.18
Earnings From Continuing Operations	-	-0.64	0.02	-0.38	-0.32	-0.18
Net Income	-0.45	-0.72	0.02	-0.48	-0.31	-0.18
Net Income to Common	-0.45	-0.72	0.02	-0.48	-0.31	-0.18
Shares Outstanding (Basic)	2	-	-	-	-	-
Shares Outstanding (Diluted)	2	-	-	-	-	-
EPS (Basic)	-0.27	-	-	-	-	-
EPS (Diluted)	-0.27	-	-	-	-	-
Gross Margin	-3.23%	95.92%	95.90%	97.54%	96.59%	98.37%
Operating Margin	-10.21%	-13.38%	0.76%	-7.27%	-8.45%	-3.96%
Profit Margin	-13.02%	-15.03%	0.41%	-9.79%	-7.19%	-4.07%
EBITDA	-0.24	-0.49	0.23	-0.14	-0.17	-0.09
EBITDA Margin	-6.80%	-10.27%	4.28%	-2.89%	-3.91%	-1.99%
D&A For EBITDA	0.12	-	-	-	-	-
EBIT	-0.36	-0.64	0.04	-0.36	-0.37	-0.18
EBIT Margin	-10.21%	-13.38%	0.76%	-7.27%	-8.45%	-3.96%
Revenue as Reported	3.48	-	-	-	-	-

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