Income Statements

Profit & Loss · 7 Statements · From 2018 to 2012

Metric	2012	2013	2014	2015	2016	2017	2018
Revenue	969.00	1,195.00	1,409.00	1,281.00	349.00	147.00	152.00
EPS	0.18	0.21	0.20	0.16	-0.05	-0.09	-0.07
Diluted in mil.	0.18	0.21	0.20	0.16	-0.05	-0.09	-0.07
Profit	428.00	529.00	568.00	473.00	92.00	28.00	17.00
Gross Margin	44.19	44.29	40.38	36.93	26.45	19.10	11.62
Pre Tax	331.00	388.00	444.00	367.00	-93.00	-168.00	-145.00
Profit Margin	34.19	32.50	31.53	28.65	-26.70	-114.20	-95.15
ETR	21.03	21.97	20.10	18.58	-2.30	-3.41	-0.55
Net	261.00	303.00	354.00	298.00	-95.00	-174.00	-145.00
Profit Margin	27.00	25.36	25.19	23.32	-27.31	-118.10	-95.67
EBITDA	347.00	407.00	461.00	394.00	-53.00	-125.00	-102.00
EBITDA Margin	35.87	34.09	32.77	30.78	-15.35	-84.78	-67.22
Operating Income	334.00	393.00	446.00	370.00	-83.00	-155.00	-132.00
Operating Margin	34.50	32.88	31.70	28.93	-23.77	-105.16	-86.67
Interest Income	2.00	3.00	3.00	5.00	3.00	3.00	4.00
Loss	-637.00	-808.00	-982.00	-945.00	-364.00	-209.00	-218.00
Cost of Revenue	-540.00	-666.00	-840.00	-808.00	-257.00	-119.00	-134.00
Operating Expenses	-96.00	-142.00	-142.00	-136.00	-106.00	-89.00	-83.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-42.00	-83.00	-78.00	-84.00	-79.00	-74.00	-67.00
SG&A	-96.00	-142.00	-142.00	-136.00	-106.00	-87.00	-84.00
S&M	-53.00	-59.00	-64.00	-52.00	-27.00	-13.00	-17.00
Depreciation and Amortization	-13.00	-14.00	-15.00	-23.00	-29.00	-30.00	-29.00
Interest Expenses	-2.00	-4.00	-2.00	-3.00	-10.00	-13.00	-12.00
Other Expenses	-2.00	-4.00	-2.00	-3.00	-10.00	-13.00	-12.00
WA Shares Outstanding	1,440.00	1,450.00	1,800.00	1,885.00	1,983.00	2,034.00	2,161.00
Diluted	1,440.00	1,450.00	1,800.00	1,885.00	1,983.00	2,034.00	2,161.00