Instant Group AG (FRA: CCB)

Instant Group AG Income Statement

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

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Dec 31, 2012	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008
Operating Revenue	1.54	1.54	2.37	2.03	1.77	2.68
Revenue	1.54	1.54	2.37	2.03	1.77	2.68
Revenue Growth (YoY)	-42.44%	-35.08%	16.62%	14.83%	-33.79%	-86.77%
Cost of Revenue	1.51	1.51	1.96	1.92	1.68	2.46
Gross Profit	0.03	0.03	0.41	0.11	0.09	0.22
Selling, General & Admin	0.03	0.03	0.05	0.04	0.05	0.07
Other Operating Expenses	0.01	0.01	0.03	-0.05	0.04	0.05
Operating Expenses	0.04	0.04	0.07	-0.01	0.24	0.2
Operating Income	-0.01	-0.01	0.34	0.12	-0.15	0.02
Interest Expense	-0	-0	-0	-0	-0.02	-0.02
Interest & Investment Income	0.04	0.04	0.08	0	0.05	0.01
EBT Excluding Unusual Items	0.03	0.03	0.41	0.12	-0.12	0.01
Pretax Income	0.03	0.03	0.41	0.12	-0.12	0.01
Income Tax Expense	-	-	0.03	-	-	-
Net Income	0.03	0.03	0.39	0.12	-0.12	0.01
Net Income to Common	0.03	0.03	0.39	0.12	-0.12	0.01
Net Income Growth	98.80%	-93.52%	215.27%	-	-	-99.42%
Shares Outstanding (Basic)	0	0	0	2	2	-
Shares Outstanding (Diluted)	0	0	0	2	2	-
Shares Change (YoY)	-	-36.92%	-75.93%	-19.00%	-	-
EPS (Basic)	0.08	0.08	0.81	0.06	-0.05	-
EPS (Diluted)	0.08	0.08	0.81	0.06	-0.05	-
EPS Growth	-	-89.73%	1209.62%	-	-	-
Gross Margin	1.86%	1.86%	17.43%	5.49%	5.04%	8.17%
Operating Margin	-0.90%	-0.90%	14.29%	6.11%	-8.27%	0.79%
Profit Margin	1.63%	1.63%	16.32%	6.04%	-6.66%	0.47%
EBITDA	-0.01	-0.01	-	0.13	-0.01	0.1
EBITDA Margin	-0.77%	-0.77%	-	6.15%	-0.35%	3.92%
D&A For EBITDA	0	0	-	0	0.14	0.08
EBIT	-0.01	-0.01	0.34	0.12	-0.15	0.02
EBIT Margin	-0.90%	-0.90%	14.29%	6.11%	-8.27%	0.79%
Effective Tax Rate	-	-	6.28%	-	-	-
Revenue as Reported	-	-	-	-	-	2.69

Source: S&P Capital IQ. Standard template. Financial Sources.