Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	71.00	81.00	76.00	64.00	79.00	66.00	91.00
EPS	0.01	0.01	0.01	-0.02	- -	- -	- -
Diluted in mil.	0.01	0.01	0.01	-0.02	- -	- -	- -
Profit	15.00	15.00	16.00	-2.00	6.00	7.00	11.00
Gross Margin	21.27	18.91	21.16	-4.02	8.02	11.62	12.61
Pre Tax	9.00	8.00	6.00	-16.00	-1.00	-1.00	1.00
Profit Margin	12.88	9.90	7.93	-25.03	-1.27	-2.07	1.54
ETR	14.24	19.84	23.73	-0.78	-10.58	-1.09	0.14
Net	7.00	6.00	4.00	-15.00	-1.00	-1.00	1.00
Profit Margin	11.04	7.93	6.05	-24.83	-1.40	-2.05	1.54
EBITDA	10.00	8.00	7.00	-12.00	-1.00	- -	2.00
EBITDA Margin	14.19	11.03	9.24	-20.07	-1.91	-0.99	2.54
Operating Income	9.00	7.00	6.00	-13.00	-2.00	-1.00	1.00
Operating Margin	12.76	9.76	8.40	-21.11	-2.78	-1.99	1.66
Interest Income	- -	- -	- -	- -	- -	- -	- -
Loss	-62.00	-73.00	-70.00	-79.00	-80.00	-67.00	-89.00
Cost of Revenue	-56.00	-65.00	-60.00	-66.00	-73.00	-58.00	-79.00
Operating Expenses	-6.00	-7.00	-9.00	-13.00	-7.00	-8.00	-9.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	- -	-1.00	-9.00	-11.00	-8.00	-8.00	-9.00
SG&A	- -	-1.00	-9.00	-11.00	-8.00	-9.00	-9.00
S&M	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	- -	- -	- -	- -	-1.00	- -	- -
Interest Expenses	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	-2.00	-1.00	- -	- -
WA Shares Outstanding	1,000.00	1,000.00	750.00	913.00	999.00	1,000.00	1,002.00
Diluted	1,000.00	1,000.00	750.00	913.00	1,000.00	1,000.00	1,002.00