Income Statements

Profit & Loss · 8 Statements · From 2022 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	236.00	359.00	397.00	316.00	553.00	271.00	351.00	340.00
EPS	0.01	0.02	0.03	0.01	- -	-0.05	0.05	0.04
Diluted in mil.	0.01	0.02	0.03	0.01	- -	-0.05	0.05	0.04
Profit	19.00	34.00	58.00	43.00	13.00	-54.00	108.00	94.00
Gross Margin	8.25	9.61	14.80	13.76	2.48	-20.23	30.72	27.74
Pre Tax	16.00	34.00	55.00	18.00	9.00	-74.00	88.00	91.00
Profit Margin	7.02	9.48	13.90	5.81	1.73	-27.36	25.06	26.78
ETR	14.45	16.44	17.42	33.49	24.97	1.13	10.13	21.28
Net	14.00	28.00	45.00	12.00	7.00	-73.00	79.00	71.00
Profit Margin	6.00	7.92	11.48	3.87	1.30	-27.05	22.52	21.08
EBITDA	16.00	34.00	63.00	26.00	10.00	-71.00	94.00	76.00
EBITDA Margin	7.14	9.58	15.91	8.27	1.94	-26.48	26.81	22.54
Operating Income	16.00	34.00	55.00	19.00	-1.00	-79.00	87.00	70.00
Operating Margin	7.02	9.48	14.08	6.09	-0.21	-29.21	24.93	20.79
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-220.00	-325.00	-345.00	-297.00	-554.00	-350.00	-263.00	-269.00
Cost of Revenue	-217.00	-324.00	-338.00	-273.00	-539.00	-326.00	-243.00	-246.00
Operating Expenses	-2.00	- -	-6.00	-24.00	-14.00	-24.00	-20.00	-23.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-1.00	-1.00	-4.00	-25.00	-14.00	-19.00	-25.00	-30.00
SG&A	-1.00	-1.00	-4.00	-25.00	-14.00	-25.00	-25.00	-30.00
S&M	- -	- -	- -	- -	- -	-5.00	- -	- -
Depreciation and Amortization	- -	- -	-7.00	-9.00	-11.00	-7.00	-6.00	-5.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	-3.00	- -	-10.00	-5.00	- -	-20.00
WA Shares Outstanding	1,600.00	1,600.00	1,600.00	1,269.00	1,600.00	1,600.00	1,600.00	1,600.00
Diluted	1,600.00	1,600.00	1,600.00	1,269.00	1,600.00	1,600.00	1,600.00	1,600.00