Income Statement

Revenue

-98%

-99%

10Y

Currency: EUR

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Sep-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	514	0	0	0	973	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	58	0	0	0	0	0	0	0	792	0	0	0	0	0	0	0	529	0	0	0	572	0	0	0	494	0	0	0	283	0	0	0	65	0	0	0	63	15	68	50	64	88	112	102	71	55	59	55	0	51	49	45	61	74	54
Revenue	57 360 N/A	72 009 +26%	60 907 -15%	75 458 +24%	58 150 -23%	49 733 -14%	40 524 -19%	31 876 -21%	25 482 -20%	23 382 -8%	21 524 -8%	19 974 -7%	17 883 -10%	18 260 +2%	18 608 +2%	19 129 +3%	19 484 +2%	19 741 +1%	19 963 +1%	19 978 +0%	20 044 +0%	20 298 +1%	20 657 +2%	21 188 +3%	21 657 +2%	21 917 +1%	22 702 +4%	23 791 +5%	25 392 +7%	26 642 +5%	27 302 +2%	27 140 -1%	27 132 0%	27 526 +1%	27 936 +1%	28 476 +2%	28 878 +1%	29 138 +1%	29 149 +0%	29 039 0%	28 813 -1%	27 185 -6%	25 568 -6%	24 130 -6%	22 577 -6%	19 847 -12%	17 314 -13%	14 820 -14%	10 252 -31%	9 743 -5%	9 213 -5%	8 780 -5%	10 089 +15%	10 264 +2%	10 478 +2%	10 586 +1%	10 762 +2%	10 761 0%	10 711 0%	10 859 +1%	10 819 0%	11 237 +4%	12 501 +11%	13 527 +8%	13 932 +3%	14 822 +6%	15 898 +7%	16 121 +1%	8 668 -46%	5 486 -37%	8 717 +59%	8 852 +2%	11 218 +27%	9 595 -14%	11 786 +23%	312 -97%	14 864 +4 664%	297 -98%	145 -51%
Gross Profit
Cost of Revenue	(39 526)	(49 910)	(42 394)	(52 484)	(40 574)	(33 821)	(26 979)	(19 918)	(15 268)	(13 789)	(12 411)	(11 532)	(9 100)	(9 255)	(9 192)	(9 592)	(9 898)	(9 923)	(9 924)	(9 559)	(9 636)	(9 577)	(9 678)	(9 897)	(9 876)	(10 104)	(10 733)	(11 444)	(12 492)	(13 180)	(13 606)	(13 569)	(13 627)	(13 854)	(13 936)	(14 268)	(14 561)	(14 606)	(14 608)	(14 445)	(14 391)	(13 977)	(13 536)	(13 136)	(12 672)	(11 264)	(9 966)	(8 709)	(6 097)	(5 906)	(5 667)	(5 478)	(6 121)	(6 183)	(6 348)	(6 474)	(6 555)	(6 555)	(6 574)	(6 676)	(6 829)	(7 164)	(7 285)	(7 452)	(7 618)	(8 107)	(8 845)	(8 892)	(4 904)	(3 181)	(4 866)	(4 919)	0	(5 351)	(5 259)	(221)	(7 782)	(211)	4 314
Gross Profit	17 834 N/A	22 099 +24%	18 513 -16%	22 974 +24%	17 576 -23%	15 912 -9%	13 545 -15%	11 958 -12%	10 214 -15%	9 593 -6%	9 113 -5%	8 442 -7%	8 783 +4%	9 005 +3%	9 416 +5%	9 537 +1%	9 586 +1%	9 818 +2%	10 039 +2%	10 419 +4%	10 408 0%	10 721 +3%	10 979 +2%	11 291 +3%	11 781 +4%	11 813 +0%	11 969 +1%	12 347 +3%	12 900 +4%	13 462 +4%	13 696 +2%	13 571 -1%	13 505 0%	13 672 +1%	14 000 +2%	14 208 +1%	14 317 +1%	14 532 +2%	14 541 +0%	14 594 +0%	14 422 -1%	13 208 -8%	12 032 -9%	10 994 -9%	9 905 -10%	8 583 -13%	7 348 -14%	6 111 -17%	4 155 -32%	3 837 -8%	3 546 -8%	3 302 -7%	3 968 +20%	4 081 +3%	4 130 +1%	4 112 0%	4 207 +2%	4 206 0%	4 137 -2%	4 183 +1%	3 990 -5%	4 073 +2%	5 216 +28%	6 075 +16%	6 314 +4%	6 715 +6%	7 053 +5%	7 229 +2%	3 764 -48%	2 305 -39%	3 851 +67%	3 933 +2%	0 N/A	4 244 N/A	4 161 -2%	91 -98%	7 082 +7 682%	86 -99%	44 -49%
Operating Income
Operating Expenses	(15 727)	(19 406)	(16 156)	(19 722)	(15 065)	(13 417)	(11 471)	(10 042)	(8 025)	(8 514)	(8 007)	(7 281)	(5 486)	(5 509)	(5 822)	(5 815)	(5 935)	(5 826)	(5 752)	(5 941)	(6 266)	(6 205)	(6 469)	(6 690)	(7 202)	(6 914)	(7 105)	(7 596)	(7 753)	(8 107)	(8 137)	(7 882)	(8 069)	(8 271)	(8 436)	(8 790)	(8 311)	(7 984)	(7 952)	(7 844)	(7 339)	(8 075)	(7 643)	(7 172)	(6 915)	(6 346)	(5 628)	(4 786)	(3 360)	(2 910)	(2 801)	(2 560)	(3 213)	(3 122)	(2 477)	(2 773)	(3 609)	(2 815)	(3 570)	(3 499)	(3 395)	(4 023)	(4 281)	(4 912)	(5 022)	(5 296)	(5 495)	(5 620)	(3 421)	(2 379)	(3 322)	(3 388)	0	(3 668)	(3 571)	(237)	(6 372)	(318)	(5 119)
Selling, General & Administrative	(13 699)	(17 091)	(14 037)	(17 091)	(12 937)	(11 423)	(9 543)	(8 432)	(6 812)	0	0	0	0	0	(1 428)	(2 665)	0	(4 054)	(4 024)	(4 222)	(6 109)	(6 205)	(6 469)	(6 690)	(6 901)	(6 914)	(7 105)	(7 596)	(7 753)	(8 107)	(8 137)	(7 882)	(8 069)	(8 255)	(8 403)	(8 537)	(8 456)	(8 535)	(8 510)	(8 451)	(8 401)	(7 948)	(7 495)	(7 172)	(6 905)	(6 118)	(5 448)	(4 626)	(3 358)	(3 275)	(3 141)	(3 073)	(3 209)	(3 294)	(3 374)	(3 459)	(3 571)	(3 518)	(3 518)	(3 485)	(3 395)	(3 478)	(4 281)	(4 912)	(5 022)	(5 296)	(5 495)	(5 620)	(3 421)	(2 379)	(3 322)	(3 388)	0	(3 668)	(3 571)	(237)	(6 301)	(222)	3 661
Depreciation & Amortization	(1 688)	(2 005)	(1 561)	(1 871)	(1 277)	(1 243)	(1 101)	(950)	(1 120)	0	0	0	0	(55)	(209)	0	0	0	0	0	(157)	0	0	0	(301)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(340)	(310)	(558)	(760)	(851)	(751)	(827)	(660)	(93)	(8 514)	(8 007)	(7 281)	(5 486)	(5 454)	(4 185)	(3 150)	(5 935)	(1 772)	(1 728)	(1 719)	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	(33)	(253)	145	551	558	607	1 062	(127)	(148)	0	(10)	(228)	(180)	(160)	(2)	365	340	513	(4)	172	897	686	(38)	703	(52)	(14)	0	(545)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(71)	(96)	(8 780)
Operating Income	2 107 N/A	2 693 +28%	2 357 -12%	3 252 +38%	2 511 -23%	2 495 -1%	2 074 -17%	1 916 -8%	2 189 +14%	1 079 -51%	1 106 +3%	1 161 +5%	3 297 +184%	3 496 +6%	3 594 +3%	3 722 +4%	3 651 -2%	3 992 +9%	4 287 +7%	4 478 +4%	4 142 -8%	4 516 +9%	4 510 0%	4 601 +2%	4 579 0%	4 899 +7%	4 864 -1%	4 751 -2%	5 147 +8%	5 355 +4%	5 559 +4%	5 689 +2%	5 436 -4%	5 401 -1%	5 564 +3%	5 418 -3%	6 006 +11%	6 548 +9%	6 589 +1%	6 750 +2%	7 083 +5%	5 133 -28%	4 389 -14%	3 822 -13%	2 990 -22%	2 237 -25%	1 720 -23%	1 325 -23%	795 -40%	927 +17%	745 -20%	742 0%	755 +2%	959 +27%	1 653 +72%	1 339 -19%	598 -55%	1 391 +133%	567 -59%	684 +21%	595 -13%	50 -92%	935 +1 770%	1 163 +24%	1 292 +11%	1 419 +10%	1 558 +10%	1 609 +3%	343 -79%	(74) N/A	529 N/A	545 +3%	2 070 +280%	576 -72%	2 956 +413%	(146) N/A	710 N/A	(232) N/A	(660) -184%
Pre-Tax Income
Interest Income Expense	(1 446)	(1 810)	(1 504)	(1 882)	(1 847)	(1 158)	(1 036)	(812)	(1 899)	(584)	(431)	(300)	1 041	(101)	(4)	20	728	(129)	(18)	83	499	217	215	183	130	203	106	22	490	(220)	(240)	(240)	(1 072)	(302)	(300)	(298)	(296)	(219)	(270)	(355)	(841)	(506)	(526)	(510)	(720)	(498)	(428)	(367)	(230)	(164)	(115)	(84)	65	(96)	(79)	(33)	730	(6)	42	110	820	197	122	84	481	600	201	560	177	(247)	191	539	0	419	145	359	127	246	243
Non-Reccuring Items	(11 150)	(11 200)	(21 007)	(21 742)	(17 393)	(17 262)	(8 246)	(7 406)	(1 190)	0	0	0	0	0	25	13	0	(42)	(136)	(147)	5	(145)	(153)	(216)	(193)	(609)	(561)	(624)	(887)	(968)	(1 051)	(1 068)	(1 600)	(1 370)	(1 408)	(1 415)	(990)	(550)	(551)	(560)	(1 141)	(1 037)	(1 097)	(922)	(2 189)	(2 107)	(2 008)	(2 138)	(397)	(351)	(298)	(193)	(894)	(206)	(169)	(174)	(109)	121	116	139	120	(80)	(63)	(116)	(1 185)	(95)	(235)	(198)	(95)	(84)	(1 014)	(977)	0	(1 435)	(1 435)	(29)	(131)	(176)	(147)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	18	18	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(482)	(806)	(3 910)	(4 102)	(2 895)	(3 231)	(142)	0	692	(476)	(590)	(460)	0	1 343	1 878	1 829	0	727	(166)	540	0	411	906	41	0	(302)	(170)	2 239	0	527	503	(1 808)	0	(771)	(789)	(774)	(156)	(141)	(139)	(210)	4	(181)	(210)	(159)	(18)	(126)	(197)	(232)	(39)	(317)	(204)	(143)	(33)	(726)	(707)	(766)	(33)	512	502	563	(214)	413	(100)	(107)	(92)	(1 163)	(47)	(66)	(26)	(59)	(68)	(94)	309	(108)	(126)	31	(64)	(18)	87
Pre-Tax Income	(10 971) N/A	(11 123) -1%	(24 064) -116%	(24 474) -2%	(19 624) +20%	(19 156) +2%	(7 350) +62%	(6 302) +14%	(208) +97%	19 N/A	85 +347%	401 +372%	4 338 +982%	4 738 +9%	5 493 +16%	5 584 +2%	4 379 -22%	4 548 +4%	3 967 -13%	4 954 +25%	4 646 -6%	4 999 +8%	5 478 +10%	4 609 -16%	4 516 -2%	4 191 -7%	4 239 +1%	6 388 +51%	4 750 -26%	4 691 -1%	4 771 +2%	2 573 -46%	2 761 +7%	2 958 +7%	3 067 +4%	2 931 -4%	4 564 +56%	5 638 +24%	5 629 0%	5 625 0%	5 105 -9%	3 409 -33%	2 556 -25%	2 231 -13%	63 -97%	(494) N/A	(913) -85%	(1 412) -55%	129 N/A	95 -26%	128 +35%	322 +152%	(107) N/A	(69) +36%	698 N/A	366 -48%	1 186 +224%	2 018 +70%	1 227 -39%	1 496 +22%	1 332 -11%	580 -56%	894 +54%	1 024 +15%	514 -50%	779 +52%	1 477 +90%	1 905 +29%	399 -79%	(464) N/A	(362) +22%	13 N/A	2 379 +18 200%	(548) N/A	1 540 N/A	215 -86%	642 +199%	(180) N/A	(477) -165%
Net Income
Tax Provision	(1 579)	(1 841)	(1 387)	(1 900)	(2 556)	(2 601)	(2 824)	(2 523)	408	497	486	1 132	(292)	(237)	(122)	(708)	(204)	(182)	832	851	547	464	(580)	(695)	(747)	(799)	(811)	(817)	(1 051)	(1 000)	(926)	(824)	(675)	(711)	(858)	(956)	(1 042)	(979)	(881)	(1 191)	(1 378)	(1 370)	(1 292)	(1 038)	(604)	(404)	(126)	122	17	(60)	(230)	(195)	(130)	(139)	(292)	(428)	(441)	(430)	(294)	(150)	(77)	(66)	355	214	(357)	(274)	140	23	(163)	4	(206)	(198)	0	(99)	(106)	50	(196)	(3)	131
Income from Continuing Operations	(12 550)	(12 964)	(25 451)	(26 374)	(22 180)	(21 757)	(10 174)	(8 825)	200	516	571	1 533	4 046	4 501	5 371	4 876	4 175	4 366	4 799	5 805	5 193	5 463	4 898	3 914	3 769	3 392	3 428	5 571	3 699	3 691	3 845	1 749	2 086	2 247	2 209	1 975	3 522	4 659	4 748	4 434	3 727	2 039	1 264	1 193	(541)	(898)	(1 039)	(1 290)	146	35	(102)	127	(237)	(208)	406	(62)	745	1 588	933	1 346	1 255	514	1 249	1 238	157	505	1 617	1 928	236	(460)	(568)	(185)	2 181	(647)	1 434	265	446	(183)	(346)
Income to Minority Interest	(594)	(849)	7	(263)	(844)	(845)	(1 192)	(1 197)	(1 212)	(1 228)	(1 262)	(1 262)	(1 056)	(1 034)	(1 036)	(1 149)	(1 112)	(1 132)	(1 171)	(1 121)	(1 160)	(1 205)	(1 201)	(1 200)	(1 144)	(1 144)	(1 107)	(1 068)	(1 096)	(1 150)	(1 276)	(1 340)	(1 256)	(1 312)	(1 300)	(1 294)	(1 324)	(1 325)	(1 259)	(1 076)	(1 046)	(659)	(372)	(239)	(113)	(107)	0	(246)	(103)	379	359	567	(53)	(56)	(53)	(52)	(46)	(42)	(33)	(24)	(19)	(15)	(33)	(33)	(30)	(23)	(34)	(108)	(167)	(192)	(183)	(105)	0	(65)	(64)	(53)	(57)	(112)	(78)
Equity Earnings Affiliates	(453)	(599)	(481)	(522)	(277)	(203)	(261)	(240)	(131)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(13 597) N/A	(14 412) -6%	(25 925) -80%	(27 159) -5%	(23 301) +14%	(22 805) +2%	(11 627) +49%	(10 262) +12%	(1 143) +89%	(658) +42%	333 N/A	1 203 +261%	3 767 +213%	4 102 +9%	4 180 +2%	3 825 -8%	3 155 -18%	3 356 +6%	3 755 +12%	4 670 +24%	4 033 -14%	4 258 +6%	3 697 -13%	2 714 -27%	2 625 -3%	2 248 -14%	2 321 +3%	4 503 +94%	2 603 -42%	2 541 -2%	2 569 +1%	409 -84%	830 +103%	935 +13%	909 -3%	681 -25%	2 198 +223%	3 334 +52%	3 489 +5%	3 358 -4%	2 681 -20%	1 646 -39%	1 288 -22%	1 540 +20%	179 -88%	14 -92%	49 +250%	(68) N/A	1 967 N/A	1 864 -5%	2 845 +53%	3 308 +16%	4 744 +43%	4 346 -8%	4 822 +11%	3 782 -22%	1 932 -49%	2 761 +43%	852 -69%	1 317 +55%	1 256 -5%	521 -59%	1 216 +133%	1 205 -1%	127 -89%	482 +280%	1 583 +228%	1 820 +15%	1 440 -21%	1 171 -19%	24 692 +2 009%	24 695 +0%	27 061 +10%	(1 010) N/A	1 039 N/A	405 -61%	390 -4%	(6 004) N/A	(6 133) -2%
EPS (Diluted)	-13.45 N/A	-13.27 +1%	-22.34 -68%	-24.11 -8%	-21.11 +12%	-20.62 +2%	-10.51 +49%	-9.26 +12%	-1.03 +89%	-0.56 +46%	0.27 N/A	1.01 +274%	3.16 +213%	3.37 +7%	3.51 +4%	3.2 -9%	2.63 -18%	2.78 +6%	3.12 +12%	3.9 +25%	3.36 -14%	3.54 +5%	3.07 -13%	2.25 -27%	2.18 -3%	1.86 -15%	1.84 -1%	3.55 +93%	2.15 -39%	2.1 -2%	2.09 0%	0.32 -85%	0.67 +109%	0.73 +9%	0.71 -3%	0.53 -25%	1.72 +225%	2.6 +51%	2.71 +4%	2.61 -4%	2.09 -20%	1.27 -39%	1 -21%	1.18 +18%	0.13 -89%	0.01 -92%	0.03 +200%	-0.05 N/A	1.45 N/A	1.39 -4%	2.1 +51%	2.45 +17%	3.52 +44%	3.19 -9%	3.52 +10%	2.76 -22%	1.41 -49%	2.11 +50%	0.68 -68%	1.04 +53%	0.97 -7%	0.4 -59%	0.97 +142%	0.95 -2%	0.1 -89%	0.38 +280%	1.28 +237%	1.57 +23%	1.26 -20%	1.07 -15%	22.94 +2 044%	23.76 +4%	0 N/A	-0.97 N/A	1.01 N/A	0.39 -61%	0.38 -3%	-5.96 N/A	-6.18 -4%

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