Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	25.00	45.00	43.00	46.00	50.00	46.00	57.00	230.00	96.00
EPS	1.06	0.58	0.56	0.46	0.41	0.47	0.59	0.72	0.34
Diluted in mil.	1.06	0.58	0.56	0.46	0.41	0.47	0.59	0.72	0.34
Profit	18.00	38.00	36.00	38.00	40.00	37.00	47.00	89.00	63.00
Gross Margin	73.57	86.39	84.53	82.58	81.53	80.49	82.63	38.65	65.85
Pre Tax	112.00	55.00	59.00	49.00	43.00	37.00	63.00	78.00	34.00
Profit Margin	443.26	121.90	137.72	105.00	86.29	80.11	111.53	34.21	35.63
ETR	24.44	15.14	25.04	25.10	25.02	25.01	25.83	27.19	21.11
Net	85.00	46.00	44.00	36.00	32.00	28.00	47.00	57.00	27.00
Profit Margin	334.94	103.44	103.23	78.65	64.70	60.08	82.71	24.91	28.11
EBITDA	116.00	55.00	60.00	50.00	46.00	38.00	65.00	79.00	34.00
EBITDA Margin	459.88	122.48	139.84	107.34	92.17	82.81	114.43	34.36	36.05
Operating Income	116.00	55.00	59.00	49.00	44.00	37.00	64.00	79.00	32.00
Operating Margin	459.30	121.96	137.86	105.19	89.59	80.11	112.81	34.33	33.53
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-8.00	-8.00	-10.00	-14.00	-16.00	-12.00	-12.00	-153.00	-41.00
Cost of Revenue	-6.00	-6.00	-6.00	-8.00	-9.00	-9.00	-9.00	-141.00	-33.00
Operating Expenses	-1.00	-2.00	-3.00	-6.00	-6.00	-3.00	-2.00	-12.00	-8.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-1.00	-1.00	-2.00	-4.00	-7.00	-8.00	-10.00	-11.00	-9.00
SG&A	-1.00	-1.00	-2.00	-5.00	-7.00	-8.00	-11.00	-12.00	-10.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	- -	- -	- -	-1.00	-1.00	-1.00	- -	- -	- -
Interest Expenses	-4.00	- -	- -	- -	-1.00	- -	- -	- -	- -
Other Expenses	-95.00	-18.00	-27.00	-17.00	-1.00	-7.00	- -	- -	-20.00
WA Shares Outstanding	80.00	80.00	80.00	80.00	80.00	60.00	80.00	80.00	80.00
Diluted	80.00	80.00	80.00	80.00	80.00	60.00	80.00	80.00	80.00