Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	313.00	660.00	783.00	845.00	446.00	441.00	412.00	378.00
EPS	0.04	0.10	0.12	0.12	0.01	- -	-0.03	-0.06
Diluted in mil.	0.04	0.10	0.12	0.12	0.01	- -	-0.03	-0.06
Profit	43.00	83.00	95.00	106.00	37.00	20.00	10.00	23.00
Gross Margin	13.84	12.62	12.21	12.58	8.38	4.66	2.58	6.22
Pre Tax	22.00	51.00	62.00	56.00	4.00	4.00	-32.00	-32.00
Profit Margin	7.06	7.77	7.97	6.64	0.98	0.98	-7.77	-8.47
ETR	28.64	26.51	25.37	35.33	35.42	89.24	-63.64	27.19
Net	15.00	40.00	46.00	36.00	2.00	- -	-11.00	-23.00
Profit Margin	5.04	6.09	5.89	4.29	0.64	0.10	-2.76	-6.20
EBITDA	21.00	57.00	74.00	71.00	- -	12.00	-28.00	14.00
EBITDA Margin	6.85	8.65	9.55	8.49	0.05	2.87	-7.02	3.81
Operating Income	17.00	52.00	69.00	71.00	- -	12.00	-29.00	-28.00
Operating Margin	5.66	8.02	8.85	8.45	-0.01	2.82	-7.04	-7.48
Interest Income	- -	- -	- -	4.00	4.00	6.00	4.00	- -
Loss	-295.00	-607.00	-714.00	-785.00	-437.00	-430.00	-439.00	-362.00
Cost of Revenue	-269.00	-577.00	-687.00	-739.00	-409.00	-420.00	-402.00	-355.00
Operating Expenses	-25.00	-30.00	-26.00	-46.00	-28.00	-9.00	-37.00	-7.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-3.00	-2.00	-6.00	-14.00	-14.00	-8.00	-7.00	-8.00
SG&A	-17.00	-22.00	-21.00	-34.00	-37.00	-8.00	-39.00	-10.00
S&M	-13.00	-19.00	-14.00	-15.00	-9.00	-7.00	-3.00	-2.00
Depreciation and Amortization	-3.00	-4.00	-5.00	-2.00	-1.00	-1.00	- -	- -
Interest Expenses	- -	-1.00	-6.00	-7.00	-6.00	-6.00	-4.00	-5.00
Other Expenses	-4.00	-1.00	-6.00	-15.00	-4.00	-8.00	-3.00	-3.00
WA Shares Outstanding	400.00	400.00	400.00	313.00	400.00	400.00	400.00	400.00
Diluted	400.00	400.00	400.00	313.00	400.00	400.00	400.00	400.00