Media Lab Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1.82	1.36	1.15	1.19	1.13
Other Revenue	0	0	0.11	0	0.02
Revenue	1.82	1.36	1.26	1.19	1.15
Revenue Growth (YoY)	34.22%	7.97%	5.49%	3.14%	-6.87%
Cost of Revenue	1.13	1.07	0.98	0.96	0.81
Gross Profit	0.69	0.28	0.27	0.23	0.35
Selling, General & Admin	0.04	0.04	0.03	0.03	0.05
Amortization of Goodwill & Intangibles	0.06	0.06	0.06	0.03	0.03
Other Operating Expenses	0.08	0.02	0.04	0.02	-0
Operating Expenses	0.21	0.14	0.17	0.09	0.1
Operating Income	0.48	0.14	0.11	0.15	0.25
Interest Expense	-0	-0	-0	-0	-0
Interest & Investment Income	-	-	0	0	-
Currency Exchange Gain (Loss)	-0	-	-	-	-
EBT Excluding Unusual Items	0.48	0.14	0.1	0.15	0.24
Other Unusual Items	-	-	-	-	0
Pretax Income	0.48	0.14	0.1	0.15	0.25
Income Tax Expense	0.06	0.05	0.04	0.05	0.07
Net Income	0.42	0.09	0.07	0.09	0.18
Net Income to Common	0.42	0.09	0.07	0.09	0.18
Net Income Growth	364.16%	34.65%	-28.76%	-46.45%	93.55%
Shares Outstanding (Basic)	2	2	-	-	2
Shares Outstanding (Diluted)	2	2	-	-	2
EPS (Basic)	0.18	0.04	-	-	0.07
EPS (Diluted)	0.18	0.04	-	-	0.07
EPS Growth	364.16%	-	-	-	93.55%
Free Cash Flow	0.11	0.15	0.22	0.08	0.26
Free Cash Flow Per Share	0.05	0.06	-	-	0.11
Dividend Per Share	0.036	0.016	-	-	0.042
Dividend Growth	129.95%	-	-	-	66.77%
Gross Margin	37.76%	20.95%	21.65%	19.61%	30.21%
Operating Margin	26.35%	10.35%	8.43%	12.42%	21.37%
Profit Margin	23.18%	6.70%	5.38%	7.96%	15.33%
Free Cash Flow Margin	6.11%	11.24%	17.40%	6.63%	22.38%
EBITDA	0.57	0.23	0.2	0.19	0.31
EBITDA Margin	31.17%	16.72%	15.77%	15.72%	26.52%
D&A For EBITDA	0.09	0.09	0.09	0.04	0.06
EBIT	0.48	0.14	0.11	0.15	0.25
EBIT Margin	26.35%	10.35%	8.43%	12.42%	21.37%
Effective Tax Rate	11.60%	34.04%	34.98%	34.74%	27.91%
Revenue as Reported	1.82	1.36	1.26	1.19	1.17

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.