Datrix 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	19.81	16.75	19.04	12.78	10
Other Revenue	0.98	1	0.66	0.58	0.42
Revenue	20.79	17.74	19.7	13.36	10.41
Revenue Growth (YoY)	17.21%	-9.95%	47.41%	28.33%	-
Cost of Revenue	14.36	10.88	13.14	8.98	6.19
Gross Profit	6.43	6.86	6.56	4.39	4.23
Selling, General & Admin	5.18	6.87	7.11	5.52	4.9
Other Operating Expenses	-0.11	-0.2	0.05	0.03	0.07
Operating Expenses	8.55	10.25	10.19	7.69	6.02
Operating Income	-2.12	-3.39	-3.63	-3.3	-1.79
Interest Expense	-0.3	-0.22	-0.09	-0.07	-0.03
Interest & Investment Income	-	0.02	0.01	0.04	0.03
Currency Exchange Gain (Loss)	0.18	0.05	0.13	0.01	-0
Other Non Operating Income (Expenses)	0.15	0.15	0.2	0.18	0
EBT Excluding Unusual Items	-2.09	-3.38	-3.38	-3.15	-1.79
Gain (Loss) on Sale of Investments	-0.14	-0.08	-0.04	-0.02	-
Other Unusual Items	-0.11	-0.2	-0.13	-0.05	-0.06
Pretax Income	-2.34	-3.66	-3.55	-3.22	-1.86
Income Tax Expense	0.13	-0.04	-0.86	-0.81	-0.5
Earnings From Continuing Operations	-2.47	-3.62	-2.69	-2.42	-1.36
Minority Interest in Earnings	0	0.01	-	-	-0.08
Net Income	-2.47	-3.61	-2.69	-2.42	-1.44
Net Income to Common	-2.47	-3.61	-2.69	-2.42	-1.44
Shares Outstanding (Basic)	17	17	17	16	0
Shares Outstanding (Diluted)	17	17	17	16	0
Shares Change (YoY)	0.38%	0.97%	0.97%	14116.82%	-
EPS (Basic)	-0.15	-0.22	-0.16	-0.15	-12.50
EPS (Diluted)	-0.15	-0.22	-0.16	-0.15	-12.50
Free Cash Flow	1	0.44	-2.11	-1.91	-0.35
Free Cash Flow Per Share	0.06	0.03	-0.13	-0.12	-3.07
Gross Margin	30.93%	38.69%	33.27%	32.82%	40.57%
Operating Margin	-10.21%	-19.09%	-18.43%	-24.71%	-17.22%
Profit Margin	-11.86%	-20.36%	-13.67%	-18.07%	-13.82%
Free Cash Flow Margin	4.82%	2.46%	-10.71%	-14.31%	-3.39%
EBITDA	0.92	0.19	-0.62	-1.2	-0.8
EBITDA Margin	4.43%	1.06%	-3.15%	-8.99%	-7.73%
D&A For EBITDA	3.04	3.58	3.01	2.1	0.99
EBIT	-2.12	-3.39	-3.63	-3.3	-1.79
EBIT Margin	-10.21%	-19.09%	-18.43%	-24.71%	-17.22%
Revenue as Reported	21.07	18.14	19.9	13.56	10.41
Advertising Expenses	0.31	0.3	0.15	0.2	0.03

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