Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	189.00	188.00	201.00	209.00	223.00	275.00	356.00	371.00
EPS	0.01	- -	0.01	0.01	0.01	0.02	0.02	0.01
Diluted in mil.	0.01	- -	0.01	0.01	0.01	0.02	0.02	0.01
Profit	28.00	28.00	43.00	53.00	53.00	70.00	76.00	68.00
Gross Margin	14.97	14.98	21.72	25.74	23.70	25.42	21.47	18.58
Pre Tax	12.00	10.00	26.00	25.00	30.00	48.00	33.00	24.00
Profit Margin	6.72	5.65	13.01	11.96	13.85	17.66	9.49	6.61
ETR	7.12	16.11	14.04	22.26	18.92	12.64	-5.93	25.03
Net	11.00	8.00	22.00	19.00	25.00	42.00	36.00	18.00
Profit Margin	6.24	4.74	11.20	9.30	11.23	15.43	10.09	4.96
EBITDA	22.00	23.00	39.00	39.00	47.00	66.00	60.00	62.00
EBITDA Margin	11.91	12.52	19.58	19.04	21.37	24.30	17.03	16.83
Operating Income	13.00	13.00	27.00	27.00	34.00	52.00	40.00	56.00
Operating Margin	7.30	7.02	13.77	13.20	15.58	19.04	11.26	15.09
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-175.00	-175.00	-174.00	-182.00	-189.00	-224.00	-317.00	-334.00
Cost of Revenue	-160.00	-160.00	-157.00	-155.00	-170.00	-205.00	-280.00	-302.00
Operating Expenses	-14.00	-15.00	-16.00	-26.00	-18.00	-18.00	-37.00	-32.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-5.00	-5.00	-6.00	-28.00	-19.00	-19.00	-36.00	-32.00
SG&A	-5.00	-5.00	-6.00	-28.00	-19.00	-19.00	-36.00	-32.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-8.00	-10.00	-11.00	-12.00	-12.00	-14.00	-20.00	-25.00
Interest Expenses	-1.00	-2.00	-2.00	-4.00	-4.00	-4.00	-8.00	-12.00
Other Expenses	-1.00	-2.00	-1.00	-2.00	-3.00	-3.00	-6.00	-18.00
WA Shares Outstanding	2,000.00	2,000.00	2,000.00	2,000.00	1,972.00	2,026.00	2,064.00	2,064.00
Diluted	2,000.00	2,000.00	2,000.00	2,000.00	1,972.00	2,026.00	2,064.00	2,064.00