Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	317.00	362.00	421.00	413.00	354.00	434.00	465.00	393.00
EPS	0.09	0.06	0.06	0.02	-0.03	- -	0.02	- -
Diluted in mil.	0.09	0.06	0.06	0.02	-0.03	- -	0.02	- -
Profit	87.00	93.00	96.00	96.00	60.00	68.00	76.00	56.00
Gross Margin	27.42	25.89	22.96	23.29	16.98	15.74	16.33	14.49
Pre Tax	54.00	40.00	38.00	13.00	-12.00	-1.00	10.00	2.00
Profit Margin	17.03	11.28	9.11	3.32	-3.44	-0.37	2.29	0.55
ETR	17.29	19.61	19.13	33.75	-10.92	-34.85	14.02	36.27
Net	44.00	32.00	30.00	8.00	-13.00	-2.00	9.00	1.00
Profit Margin	13.90	8.91	7.22	2.03	-3.82	-0.49	1.97	0.35
EBITDA	57.00	50.00	50.00	27.00	3.00	13.00	20.00	-9.00
EBITDA Margin	17.93	13.89	12.10	6.70	1.01	3.01	4.44	-2.51
Operating Income	54.00	41.00	40.00	15.00	-9.00	-1.00	11.00	-20.00
Operating Margin	17.21	11.54	9.59	3.78	-2.72	-0.26	2.45	-5.15
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-268.00	-319.00	-384.00	-401.00	-356.00	-433.00	-458.00	-413.00
Cost of Revenue	-230.00	-268.00	-324.00	-317.00	-294.00	-366.00	-389.00	-336.00
Operating Expenses	-37.00	-50.00	-59.00	-84.00	-62.00	-66.00	-68.00	-77.00
R&D	-3.00	-4.00	-5.00	- -	- -	- -	- -	- -
G&A	-6.00	-13.00	-18.00	-66.00	-54.00	-60.00	-63.00	-60.00
SG&A	-18.00	-28.00	-34.00	-87.00	-69.00	-74.00	-78.00	-77.00
S&M	-12.00	-15.00	-16.00	-21.00	-14.00	-13.00	-14.00	-17.00
Depreciation and Amortization	-3.00	-8.00	-9.00	-11.00	-13.00	-14.00	-9.00	-10.00
Interest Expenses	- -	-1.00	-2.00	-2.00	- -	- -	- -	-1.00
Other Expenses	- -	- -	-2.00	-1.00	-2.00	- -	- -	-22.00
WA Shares Outstanding	500.00	500.00	500.00	432.00	500.00	500.00	500.00	500.00
Diluted	500.00	500.00	500.00	432.00	500.00	500.00	500.00	500.00