Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	53.00	72.00	64.00	65.00	57.00	93.00	102.00	101.00
EPS	- -	- -	0.01	0.01	- -	- -	- -	- -
Diluted in mil.	- -	- -	0.01	0.01	- -	- -	- -	- -
Profit	12.00	12.00	18.00	19.00	4.00	13.00	12.00	14.00
Gross Margin	23.93	16.64	27.83	29.91	7.68	14.13	11.87	14.25
Pre Tax	5.00	5.00	11.00	8.00	-3.00	2.00	3.00	2.00
Profit Margin	11.01	7.61	17.24	13.37	-6.47	3.00	3.63	2.48
ETR	4.64	10.30	17.45	23.76	-2.11	23.66	28.38	46.61
Net	4.00	4.00	8.00	6.00	-3.00	2.00	2.00	- -
Profit Margin	8.64	6.56	13.89	10.26	-6.61	2.29	2.12	0.76
EBITDA	10.00	10.00	16.00	14.00	2.00	10.00	10.00	11.00
EBITDA Margin	19.00	13.77	25.43	21.66	4.21	10.82	10.59	11.24
Operating Income	6.00	6.00	12.00	9.00	-3.00	4.00	5.00	5.00
Operating Margin	12.14	8.43	18.57	15.00	-5.27	4.84	5.00	5.73
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-46.00	-66.00	-52.00	-56.00	-59.00	-89.00	-98.00	-96.00
Cost of Revenue	-40.00	-60.00	-46.00	-46.00	-52.00	-80.00	-90.00	-87.00
Operating Expenses	-6.00	-6.00	-6.00	-10.00	-7.00	-9.00	-8.00	-9.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-1.00	-1.00	-1.00	-10.00	-11.00	-10.00	-9.00	-9.00
SG&A	-1.00	-1.00	-1.00	-10.00	-11.00	-10.00	-9.00	-9.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-3.00	-3.00	-4.00	-5.00	-5.00	-6.00	-6.00	-6.00
Interest Expenses	- -	- -	- -	- -	- -	-1.00	-1.00	-1.00
Other Expenses	- -	- -	- -	-1.00	- -	-1.00	-1.00	-2.00
WA Shares Outstanding	1,064.00	1,064.00	1,064.00	1,064.00	1,023.00	1,064.00	1,064.00	1,065.00
Diluted	1,064.00	1,064.00	1,064.00	1,064.00	1,023.00	1,064.00	1,064.00	1,064.00