Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	241.00	305.00	371.00	352.00	259.00	362.00	408.00	372.00
EPS	0.01	0.01	0.02	0.01	- -	0.01	0.01	-0.01
Diluted in mil.	0.01	0.01	0.02	0.01	- -	0.01	0.01	-0.01
Profit	107.00	130.00	162.00	174.00	130.00	158.00	173.00	162.00
Gross Margin	44.33	42.79	43.67	49.52	50.21	43.59	42.45	43.66
Pre Tax	25.00	33.00	41.00	37.00	4.00	21.00	18.00	-19.00
Profit Margin	10.73	11.07	11.23	10.74	1.85	5.86	4.60	-5.14
ETR	24.54	23.75	19.21	30.16	65.63	29.50	33.12	-31.51
Net	19.00	24.00	31.00	25.00	1.00	14.00	12.00	-25.00
Profit Margin	7.96	7.94	8.59	7.18	0.64	4.13	3.07	-6.90
EBITDA	43.00	54.00	70.00	74.00	39.00	44.00	34.00	13.00
EBITDA Margin	18.10	17.79	18.96	21.14	15.24	12.18	8.39	3.56
Operating Income	27.00	35.00	44.00	46.00	14.00	17.00	6.00	-18.00
Operating Margin	11.35	11.62	11.97	13.05	5.44	4.71	1.61	-4.84
Interest Income	- -	- -	- -	- -	1.00	- -	- -	- -
Loss	-214.00	-270.00	-329.00	-306.00	-245.00	-345.00	-401.00	-390.00
Cost of Revenue	-134.00	-174.00	-209.00	-178.00	-129.00	-204.00	-235.00	-209.00
Operating Expenses	-80.00	-96.00	-119.00	-128.00	-116.00	-140.00	-166.00	-180.00
R&D	-6.00	-7.00	- -	- -	- -	- -	- -	- -
G&A	-10.00	-12.00	-20.00	-83.00	-77.00	-94.00	-112.00	-121.00
SG&A	-37.00	-45.00	-60.00	-128.00	-116.00	-140.00	-166.00	-180.00
S&M	-27.00	-32.00	-40.00	-44.00	-36.00	-45.00	-53.00	-59.00
Depreciation and Amortization	-16.00	-18.00	-25.00	-28.00	-25.00	-27.00	-27.00	-31.00
Interest Expenses	-1.00	-1.00	-2.00	-2.00	-2.00	-2.00	-2.00	-3.00
Other Expenses	-1.00	-1.00	-2.00	-8.00	-9.00	-4.00	-12.00	-1.00
WA Shares Outstanding	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00
Diluted	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00