CLAR — Clarus Income Statement

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Annual income statement for Clarus, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	229	224	266	315	286
Cost of Revenue
Gross Profit	80.3	77.8	87.9	110	97.5
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	218	220	279	422	307
Operating Profit	11.4	3.93	-12.7	-106	-21.1
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.98	3.58	-17.1	-108	-20.1
Provision for Income Taxes
Net Income After Taxes	19	5.54	2.12	-92.8	-15.8
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	19	5.54	26.1	-69.8	-10.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19	5.54	26.1	-69.8	-10.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.613	0.228	0.269	-0.832	-0.355
Dividends per Share