लोडिंग एरर


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	12 Months	Jun-23	Jun-24

Revenue	66.67	61.84	90.81	156.26	162.62	128.27	71.58	37.24
% Growth		(0.07)	0.47	0.72	0.04			(0.48)

Adjusted EBITDA	10.87	8.01	9.11	41.61	21.66	10.24	19.06	7.64
% Margin	0.16	0.13	0.10	0.27	0.13	0.08	0.27	0.21

Adjusted EBIT	4.82	2.94	4.07	35.43	13.70	0.81	14.72	1.83
% Margin	0.07	0.05	0.04	0.23	0.08	0.01	0.21	0.05

Adjusted Net Income	1.57	(1.95)	2.37	28.89	8.57	(0.38)	11.24	2.30
% Margin	0.02	(0.03)	0.03	0.18	0.05	(0.00)	0.16	0.06

Adjusted Basic EPS	0.06	(0.07)	0.08	0.93	0.28	(0.01)	0.36	0.07

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
EUR	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Jun-24	Jun-23	Jun-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	67	62	91	156	163	128	72	37
% Growth	NA	-7.2%	46.8%	72.1%	4.1%			-48.0%

Cost of Revenue	(38)	(33)	(59)	(83)	(103)	(81)	(34)	(12)
Gross Profit	28	29	32	74	60	47	38	25
% Revenue	42.6%	46.1%	35.5%	47.0%	36.7%	36.6%	52.7%	67.2%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(10)	(10)	(12)	(17)	(20)	(19)	(10)	(9)
Other Inc / (Exp)	(13)	(18)	(16)	(13)	(26)	(27)	(13)	(13)
Total Operating Exp	(23)	(28)	(28)	(30)	(46)	(46)	(22)	(22)

Operating Income	5	1	4	43	14	1	15	3
% Revenue	7.9%	1.5%	4.9%	27.8%	8.3%	0.6%	21.3%	6.8%

Interest Expense	(3)	(2)	(2)	(2)	(3)	(4)	(1)	(2)
Pre-tax Income	2	(1)	3	42	10	(3)	14	1
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(1)	(1)	(0)	(7)	(2)	3	(3)	1
Net Income to Company	2	(2)	2	35	9	(0)	11	2
% Margin	2.4%	-3.2%	2.6%	22.3%	5.3%	-0.3%	15.7%	6.2%

Minority Interest in Earnings	0	0	0	0	0	0	0	0
Net Income to Stockholders	2	(2)	2	35	9	(0)	11	2

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	2	(2)	2	35	9	(0)	11	2
% Margin	2.4%	-3.2%	2.6%	22.3%	5.3%	-0.3%	15.7%	6.2%

As Reported
Basic EPS (Continuing Ops)	0.06	(0.07)	0.08	1.13	0.28	(0.01)	0.36	0.07
Diluted EPS (Continuing Ops)	0.06	(0.07)	0.08	1.13	0.28	(0.01)	0.36	0.07

WA Basic Shares Out.	26.61	27.40	30.96	30.96	30.96	32.56	31.23	32.83
WA Diluted Shares Out.	26.61	27.40	30.96	30.96	30.96	32.56	31.23	32.83

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	2	(1)	3	42	10	(3)	14	1
Addback: Net Interest Expense	3	2	2	2	3	4	1	2
Addback: Other Non Operating Expenses, Total	(0)	2	(0)	0	0	0	(1)	(1)
Addback: Depreciation & Amortization	6	5	5	6	8	9	4	6
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	(9)	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	1	0	0	0	0
Adjusted EBITDA	11	8	9	42	22	10	19	8
% Margin	16.3%	12.9%	10.0%	26.6%	13.3%	8.0%	26.6%	20.5%

Adjusted EBIT	5	3	4	35	14	1	15	2
% Margin	7.2%	4.8%	4.5%	22.7%	8.4%	0.6%	20.6%	4.9%

Adjusted Net Income Reconciliation
Net Income to Company	2	(2)	2	35	9	(0)	11	2
Addback: Unusual Items	0	0	0	(8)	0	0	0	0
Less: Tax Benefit of Unusual Items (26%)	0	0	0	2	0	0	0	0
Adjusted Net Income	2	(2)	2	29	9	(0)	11	2
% Margin	2.4%	-3.2%	2.6%	18.5%	5.3%	-0.3%	15.7%	6.2%

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