Konsortium AG Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2021	FY 2020	FY 2014	FY 2013	FY 2012
Period Ending	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Revenue	1.81	1.98	-	-	-
Other Revenue	-	-	0.05	0.06	0.33
Revenue	1.81	1.98	0.05	0.06	0.33
Revenue Growth (YoY)	-9.00%	3710.80%	-8.23%	-82.80%	102.71%
Cost of Revenue	1.8	0.61	-	-	-
Gross Profit	0.01	1.38	0.05	0.06	0.33
Selling, General & Admin	1.2	0.99	0.03	0.03	0.03
Other Operating Expenses	-1.53	-0.07	0.03	0.04	0.04
Operating Expenses	-0.13	1.1	0.06	0.06	0.07
Operating Income	0.14	0.28	-0.01	-0	0.26
Interest Expense	-0.04	-0.01	-0	-	-0
Interest & Investment Income	0	0.02	-	-	-
EBT Excluding Unusual Items	0.1	0.29	-0.01	-0	0.26
Gain (Loss) on Sale of Assets	-0.02	-0.01	0.04	0.03	-0.08
Pretax Income	0.08	0.28	0.03	0.03	0.18
Income Tax Expense	0.01	0.01	-	0.01	-
Net Income	0.07	0.27	0.03	0.02	0.18
Net Income to Common	0.07	0.27	0.03	0.02	0.18
Net Income Growth	-74.63%	758.54%	30.45%	-86.69%	102.09%
Shares Outstanding (Basic)	-	-	2	2	2
Shares Outstanding (Diluted)	-	-	2	2	2
Shares Change (YoY)	-	-	0.63%	-	0.23%
EPS (Basic)	-	-	0.02	0.01	0.10
EPS (Diluted)	-	-	0.02	0.01	0.10
EPS Growth	-	-	29.64%	-86.69%	101.62%
Gross Margin	0.43%	69.32%	100.00%	100.00%	100.00%
Operating Margin	7.58%	14.11%	-15.07%	-7.23%	78.83%
Profit Margin	3.86%	13.83%	61.38%	43.18%	55.78%
EBITDA	0.33	0.46	-	-	0.26
EBITDA Margin	18.19%	23.07%	-	-	78.99%
D&A For EBITDA	0.19	0.18	-	-	0
EBIT	0.14	0.28	-0.01	-0	0.26
EBIT Margin	7.58%	14.11%	-15.07%	-7.23%	78.83%
Effective Tax Rate	9.47%	2.43%	-	17.88%	-
Advertising Expenses	0.05	0.04	-	-	-

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