Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	112.00	260.00	337.00	377.00	474.00	392.00	397.00	350.00
EPS	0.02	0.06	0.08	0.08	0.10	0.05	-0.01	-0.06
Diluted in mil.	0.02	0.06	0.08	0.08	0.10	0.05	-0.01	-0.06
Profit	24.00	56.00	76.00	90.00	139.00	84.00	64.00	46.00
Gross Margin	21.58	21.68	22.71	23.97	29.37	21.57	16.14	13.23
Pre Tax	10.00	35.00	45.00	36.00	63.00	27.00	-5.00	-36.00
Profit Margin	9.09	13.67	13.38	9.57	13.35	6.91	-1.36	-10.47
ETR	16.02	15.83	13.08	14.06	20.83	3.20	-40.30	-2.19
Net	8.00	30.00	38.00	26.00	39.00	26.00	-3.00	-35.00
Profit Margin	7.64	11.51	11.46	6.99	8.42	6.87	-0.79	-10.21
EBITDA	13.00	40.00	51.00	44.00	76.00	15.00	-5.00	6.00
EBITDA Margin	11.86	15.35	15.39	11.77	16.05	4.05	-1.40	1.92
Operating Income	10.00	36.00	45.00	38.00	71.00	13.00	-7.00	-22.00
Operating Margin	9.73	13.83	13.59	10.22	15.12	3.41	-1.87	-6.35
Interest Income	- -	- -	1.00	- -	- -	2.00	1.00	3.00
Loss	-101.00	-225.00	-292.00	-341.00	-411.00	-367.00	-404.00	-370.00
Cost of Revenue	-88.00	-204.00	-260.00	-287.00	-334.00	-308.00	-333.00	-304.00
Operating Expenses	-13.00	-20.00	-31.00	-53.00	-76.00	-59.00	-70.00	-66.00
R&D	-6.00	-10.00	-8.00	-19.00	-22.00	-28.00	-23.00	-20.00
G&A	- -	-1.00	-5.00	-36.00	-49.00	-54.00	-53.00	-48.00
SG&A	-4.00	-9.00	-14.00	-52.00	-67.00	-71.00	-71.00	-65.00
S&M	-3.00	-8.00	-9.00	-14.00	-15.00	-14.00	-13.00	-16.00
Depreciation and Amortization	-2.00	-3.00	-6.00	-13.00	-12.00	-13.00	-12.00	-16.00
Interest Expenses	- -	- -	- -	-1.00	-1.00	-1.00	-2.00	-1.00
Other Expenses	- -	- -	- -	-2.00	-8.00	-13.00	-2.00	-14.00
WA Shares Outstanding	464.00	464.00	464.00	348.00	418.00	517.00	563.00	563.00
Diluted	464.00	464.00	464.00	348.00	418.00	517.00	563.00	563.00