ETR:GAI 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
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
Operating Revenue	0.98	4.79	13.32	11.1	0.13
Other Revenue	-3.68	-5.05	-2.44	1.06	0.88
Revenue	-2.7	-0.26	10.88	12.16	1.01
Revenue Growth (YoY)	-	-	-10.52%	1100.79%	-
Cost of Revenue	3.55	4.57	3.92	2.43	-
Gross Profit	-6.25	-4.83	6.96	9.73	1.01
Selling, General & Admin	0.91	1.03	0.78	0.38	0.13
Other Operating Expenses	2	2.12	4.41	2.65	2.1
Operating Expenses	75.38	75.82	6.44	4.17	2.24
Operating Income	-81.62	-80.64	0.51	5.56	-1.23
Interest Expense	-0.01	-0.04	-0.28	-0.01	-0.11
Interest & Investment Income	0.44	0.57	0.35	0.22	0.41
Currency Exchange Gain (Loss)	-	-	-	-	0.11
Other Non Operating Income (Expenses)	0.22	0.31	12.77	10.31	-
EBT Excluding Unusual Items	-80.97	-79.8	13.36	16.08	-0.83
Asset Writedown	-2.16	-2.16	-6.65	-0.05	-
Pretax Income	-83.13	-81.95	6.71	16.04	-0.83
Income Tax Expense	-0.77	-0.44	-0.15	1.96	-0.09
Net Income	-82.35	-81.51	6.85	14.08	-0.74
Preferred Dividends & Other Adjustments	0.01	-	-	-0.41	-0.18
Net Income to Common	-82.36	-81.51	6.85	14.49	-0.55
Net Income Growth	-	-	-51.32%	-	-
Shares Outstanding (Basic)	34	46	42	33	11
Shares Outstanding (Diluted)	34	46	42	33	11
Shares Change (YoY)	-15.73%	10.94%	25.96%	208.64%	-
EPS (Basic)	-2.44	-1.76	0.16	0.44	-0.05
EPS (Diluted)	-2.44	-1.76	0.16	0.44	-0.05
EPS Growth	-	-	-62.45%	-	-
Dividend Per Share	-	-	0.020	0.020	-
Gross Margin	-	-	63.94%	80.00%	100.00%
Operating Margin	-	-	4.72%	45.71%	-121.41%
Profit Margin	-	-	63.00%	119.18%	-54.55%
EBITDA	-81.4	-80.22	1.77	6.69	-1.22
EBITDA Margin	-	-	16.30%	55.04%	-120.66%
D&A For EBITDA	0.22	0.42	1.26	1.14	0.01
EBIT	-81.62	-80.64	0.51	5.56	-1.23
EBIT Margin	-	-	4.72%	45.71%	-121.41%
Effective Tax Rate	-	-	-	12.21%	-

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