Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	1,274.00	1,397.00	1,932.00	2,699.00	3,032.00	3,665.00
EPS	0.12	0.36	0.59	0.80	0.48	0.13
Diluted in mil.	0.12	0.36	0.59	0.80	0.48	0.13
Profit	198.00	245.00	317.00	449.00	464.00	434.00
Gross Margin	15.54	17.54	16.43	16.63	15.30	11.86
Pre Tax	27.00	95.00	162.00	215.00	113.00	30.00
Profit Margin	2.17	6.84	8.39	7.98	3.75	0.83
ETR	17.45	7.42	10.15	8.45	-4.72	-7.57
Net	22.00	88.00	145.00	197.00	119.00	32.00
Profit Margin	1.79	6.33	7.54	7.30	3.93	0.90
EBITDA	50.00	124.00	187.00	251.00	182.00	143.00
EBITDA Margin	3.97	8.88	9.68	9.32	6.03	3.90
Operating Income	27.00	95.00	162.00	215.00	116.00	33.00
Operating Margin	2.16	6.84	8.41	7.98	3.85	0.92
Interest Income	- -	- -	2.00	1.00	11.00	17.00
Loss	-1,213.00	-1,287.00	-1,771.00	-2,473.00	-2,865.00	-3,583.00
Cost of Revenue	-1,076.00	-1,152.00	-1,615.00	-2,250.00	-2,568.00	-3,230.00
Operating Expenses	-137.00	-135.00	-156.00	-222.00	-297.00	-353.00
R&D	-59.00	-78.00	-92.00	-134.00	-166.00	-195.00
G&A	-56.00	-9.00	-13.00	-17.00	-22.00	-31.00
SG&A	-77.00	-37.00	-41.00	-58.00	-73.00	-103.00
S&M	-21.00	-27.00	-28.00	-41.00	-50.00	-72.00
Depreciation and Amortization	-6.00	-6.00	-8.00	-22.00	-30.00	-54.00
Interest Expenses	-5.00	- -	- -	-1.00	-1.00	-1.00
Other Expenses	- -	- -	- -	- -	-2.00	-51.00
WA Shares Outstanding	184.00	246.00	246.00	246.00	246.00	252.00
Diluted	184.00	246.00	246.00	246.00	246.00	252.00