Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	48.00	70.00	83.00	100.00	125.00	184.00	250.00	259.00
EPS	- -	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Diluted in mil.	- -	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Profit	19.00	31.00	33.00	37.00	41.00	66.00	89.00	78.00
Gross Margin	39.66	44.25	40.78	37.14	32.97	36.16	35.63	30.17
Pre Tax	10.00	16.00	14.00	20.00	19.00	25.00	36.00	14.00
Profit Margin	21.32	22.97	16.96	20.78	15.52	13.59	14.42	5.61
ETR	30.22	36.99	20.24	11.65	10.79	24.51	28.25	26.40
Net	6.00	10.00	11.00	18.00	17.00	18.00	25.00	10.00
Profit Margin	13.66	14.47	13.52	18.35	13.63	9.99	10.28	4.16
EBITDA	13.00	21.00	18.00	18.00	23.00	42.00	54.00	57.00
EBITDA Margin	28.63	31.03	22.71	18.70	18.44	23.08	21.61	22.02
Operating Income	11.00	18.00	14.00	14.00	15.00	25.00	33.00	20.00
Operating Margin	23.15	26.75	17.52	14.48	12.46	13.72	13.40	7.78
Interest Income	- -	- -	- -	2.00	1.00	- -	3.00	1.00
Loss	-38.00	-50.00	-70.00	-81.00	-108.00	-158.00	-210.00	-239.00
Cost of Revenue	-29.00	-39.00	-49.00	-63.00	-84.00	-117.00	-161.00	-181.00
Operating Expenses	-8.00	-11.00	-20.00	-18.00	-23.00	-40.00	-49.00	-57.00
R&D	- -	-1.00	-1.00	-1.00	-1.00	-2.00	-3.00	-6.00
G&A	-6.00	-8.00	-16.00	-16.00	-18.00	-32.00	-43.00	-44.00
SG&A	-8.00	-9.00	-19.00	-21.00	-23.00	-38.00	-51.00	-52.00
S&M	-1.00	-1.00	-2.00	-3.00	-5.00	-5.00	-7.00	-8.00
Depreciation and Amortization	-2.00	-3.00	-4.00	-7.00	-11.00	-23.00	-29.00	-35.00
Interest Expenses	- -	- -	- -	-1.00	-2.00	-2.00	-3.00	-7.00
Other Expenses	- -	-2.00	- -	-6.00	-3.00	- -	-2.00	-5.00
WA Shares Outstanding	2,007.00	2,007.00	2,007.00	1,802.00	2,012.00	2,049.00	2,048.00	2,039.00
Diluted	2,007.00	2,007.00	2,007.00	1,860.00	2,078.00	2,115.00	2,084.00	2,069.00