Adomos Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	1.79	5.45	6.14	7.13	9.34
Other Revenue	-0.6	0.2	0.04	0.72	1.79
Revenue	1.19	5.65	6.18	7.85	11.13
Revenue Growth (YoY)	-78.93%	-8.65%	-21.24%	-29.48%	51.77%
Gross Profit	1.19	5.65	6.18	7.85	11.13
Selling, General & Admin	1.45	1.84	1.48	1.25	1.22
Other Operating Expenses	0.83	2.91	3.56	4.65	5.23
Operating Expenses	7.32	8.82	8.11	9.67	8.67
Operating Income	-6.13	-3.18	-1.93	-1.82	2.47
Interest Expense	-0.09	-0.09	-0.15	-0.13	-0.33
Other Non Operating Income (Expenses)	0.04	0	-	-0	0.17
EBT Excluding Unusual Items	-6.19	-3.27	-2.08	-1.96	2.3
Other Unusual Items	-0.02	-0	-0.02	-0.11	0.03
Pretax Income	-6.21	-3.27	-2.1	-2.07	2.34
Income Tax Expense	0	-	0	0	0.37
Earnings From Continuing Operations	-6.21	-3.27	-2.1	-2.07	1.97
Net Income to Company	-6.21	-3.27	-2.1	-2.07	1.97
Minority Interest in Earnings	-	0	0	-0	-
Net Income	-6.21	-3.27	-2.1	-2.07	1.97
Net Income to Common	-6.21	-3.27	-2.1	-2.07	1.97
Net Income Growth	-	-	-	-	-1.45%
Free Cash Flow	-2.13	-3.02	-0.67	-0.14	-0.97
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-515.46%	-56.22%	-31.20%	-23.21%	22.14%
Profit Margin	-521.51%	-57.88%	-33.93%	-26.37%	17.67%
Free Cash Flow Margin	-179.24%	-53.38%	-10.77%	-1.72%	-8.75%
EBITDA	-1.18	0.97	1.8	1.39	5.17
EBITDA Margin	-98.74%	17.16%	29.16%	17.76%	46.44%
D&A For EBITDA	4.96	4.14	3.73	3.22	2.71
EBIT	-6.13	-3.18	-1.93	-1.82	2.47
EBIT Margin	-	-56.21%	-31.20%	-23.21%	22.14%
Effective Tax Rate	-	-	-	-	15.76%
Revenue as Reported	2.35	6.35	6.54	7.89	11.23
Advertising Expenses	0.01	0.02	0.01	0.01	0.01

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