Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	100.00	100.00	115.00	121.00	87.00	143.00	217.00	208.00
EPS	0.01	0.01	0.01	0.01	- -	0.01	0.02	0.02
Diluted in mil.	0.01	0.01	0.01	0.01	- -	0.01	0.02	0.02
Profit	18.00	24.00	30.00	35.00	25.00	39.00	61.00	59.00
Gross Margin	18.31	24.50	26.11	29.27	29.57	27.61	28.35	28.72
Pre Tax	4.00	5.00	7.00	6.00	- -	5.00	17.00	18.00
Profit Margin	4.39	5.39	6.66	5.09	0.01	3.69	8.10	8.76
ETR	11.23	17.31	16.25	22.05	1,373.68	18.48	17.47	14.56
Net	3.00	4.00	6.00	4.00	- -	4.00	14.00	15.00
Profit Margin	3.89	4.46	5.58	3.97	0.12	3.01	6.68	7.49
EBITDA	3.00	6.00	8.00	7.00	- -	6.00	20.00	18.00
EBITDA Margin	3.36	6.62	7.59	6.43	0.58	4.38	9.47	8.73
Operating Income	3.00	6.00	8.00	6.00	- -	5.00	19.00	17.00
Operating Margin	3.21	6.39	7.59	5.70	0.04	3.89	9.02	8.46
Interest Income	- -	- -	- -	- -	- -	- -	1.00	- -
Loss	-97.00	-94.00	-107.00	-114.00	-87.00	-137.00	-198.00	-190.00
Cost of Revenue	-82.00	-76.00	-85.00	-86.00	-61.00	-104.00	-155.00	-148.00
Operating Expenses	-15.00	-18.00	-21.00	-28.00	-25.00	-33.00	-42.00	-41.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-3.00	-2.00	-3.00	-12.00	-11.00	-14.00	-17.00	-20.00
SG&A	-10.00	-13.00	-17.00	-28.00	-25.00	-34.00	-41.00	-42.00
S&M	-7.00	-10.00	-13.00	-15.00	-14.00	-19.00	-22.00	-21.00
Depreciation and Amortization	- -	- -	- -	- -	-1.00	-1.00	-1.00	-1.00
Interest Expenses	- -	- -	- -	- -	- -	- -	-1.00	- -
Other Expenses	-1.00	-1.00	-1.00	- -	- -	- -	-2.00	- -
WA Shares Outstanding	640.00	640.00	640.00	501.00	639.00	639.00	636.00	637.00
Diluted	640.00	640.00	640.00	501.00	639.00	639.00	637.00	638.00