ByteTravel Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	10.84	8.61	4.48
Revenue Growth (YoY)	-	92.25%	-
Cost of Revenue	1.11	0.84	1.64
Gross Profit	9.73	7.78	2.85
Selling, General & Admin	6.64	5.29	2.59
Other Operating Expenses	-0.05	-0.04	-0.09
Operating Expenses	6.6	5.25	2.5
Operating Income	3.13	2.52	0.34
Interest Expense	-0	-0	-
Interest & Investment Income	0.01	0.02	0.01
Currency Exchange Gain (Loss)	0.01	-0.04	-0.03
EBT Excluding Unusual Items	3.15	2.5	0.32
Other Unusual Items	0.87	0.75	0.05
Pretax Income	4.03	3.26	0.37
Income Tax Expense	0.81	0.81	0.08
Net Income	3.21	2.44	0.29
Net Income to Common	3.21	2.44	0.29
Net Income Growth	-	741.15%	-
Free Cash Flow	2.07	1.34	0.75
Gross Margin	89.74%	90.29%	63.50%
Operating Margin	28.89%	29.30%	7.64%
Profit Margin	29.65%	28.38%	6.49%
Free Cash Flow Margin	19.13%	15.58%	16.68%
EBITDA	3.13	2.52	0.34
EBITDA Margin	28.90%	29.31%	7.64%
D&A For EBITDA	0	0	0
EBIT	3.13	2.52	0.34
EBIT Margin	28.89%	29.30%	7.64%
Effective Tax Rate	20.15%	24.92%	21.91%

Source: S&P Capital IQ. Standard template. Financial Sources.