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 |