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Financial press releases

Please see the shareholder newsletter for comments and explanations regarding these figures.

Note: Each fiscal year begins in October and ends in September
Opex = Operating expenses
EBITDA = Earnings Before Interest, Taxes, Depreciation and Amortization
REX = Operating Results
All numbers are in Keuros (thousands of euros). Yearly figures are audited (except 2002/2003); other figures below are unaudited.

Yearly Revenue (ending September)

Yearly Gross Margin (ending September)

Yearly Operating Result (ending September)

Yearly figures (audited figures)

Year

1998/1999

1999/2000

2000/2001

2001/2002

2002/2003

2003/2004

Revenue

571

2 996

3 557

4 673

3 901

5 183

Op Revenue

     

4 814

3 996

6 294

Gross Margin

466

851

1 029

2 796

2 942

4 382

%GM

82%

28%

29%

60%

75%

85%

OPEX

-379

-6 818

-14 204

-8 281

-5 054

-4 128

EBITDA

79

-5 958

-13 088

-5 484

-2 067

988

OP RESULT

55

-6 790

-13 595

-5 726

-2 171

862

RESULT

55

-6 790

-13 595

-6 107

-1 987

1394