2020 Operating Expenses slide image

2020 Operating Expenses

2020 Income statement Lower operating expenses and reduction in operating loss 2020 Income Statement / € million Unaudited As of December 31 Sales Other income 2020 2019 23.8 20.1 2.2 2.1 TOTAL REVENUES Direct cost of sales GROSS MARGIN 26.0 22.2 (11.2) (11.0) 12.6 9.1 as a % of revenue 52.9% 45.4% excluding exceptional items as % of revenues 54.3% 49.8% Total operating expenses (24.4) (27.9) Operating income/(loss) Net financial income/(expense) Net income/(loss) EOS imaging (9.6) (16.7) (1.6) (1.7) (11.2) (18.4) CONNECTING IMAGING TO CARE Total revenues of €23.8 million generated in 2020 (+19%) vs. 2019, which had been impacted by the business model transition Improvement in Gross margin from 49.8% to 54.4% An OPEX decrease by 13% vs. 2019 Significant reduction in net loss by 39% April 2021 17
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