Revenue

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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Technical Equipment and Processes Revenue	49.59M	78.74M
Technical Equipment and Processes Revenue Growth	-37.02%	-0.04%
Spare Parts and Services Revenue	11.19M	11.50M
Spare Parts and Services Revenue Growth	-2.70%	-29.34%
Other Segment Revenue	51.00K	-
Revenue (Total)	60.84M	90.25M
Revenue (Total) Growth	-32.59%	-5.06%

Revenue by Geography

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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
China Revenue	13.32M	15.31M
China Revenue Growth	-12.99%	-61.17%
Taiwan Revenue	3.16M	1.63M
Taiwan Revenue Growth	93.39%	-87.28%
USA Revenue	22.21M	17.52M
USA Revenue Growth	26.74%	52.66%
Germany Revenue	3.82M	9.58M
Germany Revenue Growth	-60.12%	-10.85%
Malaysia Revenue	2.19M	16.68M
Malaysia Revenue Growth	-86.89%	110.75%
Austria Revenue	6.68M	17.81M
Austria Revenue Growth	-62.50%	353.41%
Other Countries Revenue	9.46M	11.71M
Other Countries Revenue Growth	-19.21%	34.27%
Revenue (Other)	2.00K	-
Revenue (Total)	60.84M	90.25M
Revenue (Total) Growth	-32.59%	-5.06%

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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Technical Equipment and Processes Adjusted EBITDA	611.00K	12.87M
Technical Equipment and Processes Adjusted EBITDA Growth	-95.25%	-9.06%
Spare Parts and Services Adjusted EBITDA	2.46M	3.79M
Spare Parts and Services Adjusted EBITDA Growth	-35.07%	-59.41%
Other Segment Adjusted EBITDA	-77.53M	22.44M
Operating Income (Other)	-7.32M	-6.90M
Operating Income (Total)	-81.77M	32.20M
Operating Income (Total) Growth	-	135.79%

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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Order Intake	95.00M	-
Machine Sales - Order Backlog	27.71M	48.65M
Machine Sales - Order Backlog Growth	-43.04%	-38.86%
Spare Parts and Services - Order Backlog	1.75M	6.38M
Spare Parts and Services - Order Backlog Growth	-72.57%	-2.37%

Updated May 15, 2024. Data Source: Fiscal.ai.