Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	2,577.00	3,141.00	4,813.00	4,833.00	4,491.00	4,875.00	6,266.00	5,445.00
EPS	0.09	0.12	0.13	0.15	0.18	0.10	0.11	0.14
Diluted in mil.	0.09	0.12	0.13	0.15	0.18	0.10	0.11	0.14
Profit	120.00	165.00	185.00	211.00	203.00	177.00	220.00	283.00
Gross Margin	4.67	5.28	3.85	4.39	4.54	3.63	3.52	5.20
Pre Tax	54.00	73.00	77.00	71.00	100.00	59.00	64.00	84.00
Profit Margin	2.12	2.33	1.60	1.48	2.25	1.23	1.03	1.56
ETR	16.14	19.59	17.67	18.45	11.58	20.70	12.05	14.93
Net	45.00	58.00	63.00	58.00	89.00	48.00	56.00	71.00
Profit Margin	1.78	1.87	1.32	1.21	1.98	1.00	0.90	1.32
EBITDA	69.00	91.00	105.00	107.00	136.00	96.00	114.00	159.00
EBITDA Margin	2.71	2.91	2.19	2.23	3.03	1.98	1.82	2.93
Operating Income	56.00	73.00	78.00	84.00	115.00	71.00	82.00	126.00
Operating Margin	2.18	2.35	1.64	1.74	2.57	1.47	1.32	2.32
Interest Income	- -	- -	1.00	- -	- -	- -	- -	1.00
Loss	-2,521.00	-3,067.00	-4,735.00	-4,752.00	-4,377.00	-4,804.00	-6,187.00	-5,319.00
Cost of Revenue	-2,456.00	-2,975.00	-4,628.00	-4,621.00	-4,288.00	-4,698.00	-6,046.00	-5,162.00
Operating Expenses	-64.00	-91.00	-106.00	-130.00	-89.00	-106.00	-141.00	-156.00
R&D	- -	- -	- -	- -	- -	- -	-10.00	-17.00
G&A	-9.00	-23.00	-22.00	-126.00	-83.00	-102.00	-128.00	-173.00
SG&A	-9.00	-23.00	-22.00	-126.00	-83.00	-102.00	-128.00	-139.00
S&M	- -	- -	- -	- -	- -	- -	- -	-33.00
Depreciation and Amortization	-14.00	-17.00	-25.00	-23.00	-20.00	-24.00	-31.00	-33.00
Interest Expenses	- -	-1.00	-3.00	-12.00	-14.00	-11.00	-18.00	-52.00
Other Expenses	-1.00	- -	-1.00	-12.00	-14.00	-11.00	-18.00	-41.00
WA Shares Outstanding	500.00	500.00	500.00	390.00	500.00	500.00	500.00	500.00
Diluted	500.00	500.00	500.00	390.00	500.00	500.00	500.00	500.00