Income Statements

Profit & Loss · 9 Statements · From 2022 to 2014

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	42.00	44.00	51.00	65.00	90.00	112.00	65.00	78.00	98.00
EPS	- -	0.01	0.01	- -	- -	0.01	- -	- -	- -
Diluted in mil.	- -	0.01	0.01	- -	- -	0.01	- -	- -	- -
Profit	8.00	11.00	17.00	19.00	18.00	21.00	9.00	11.00	11.00
Gross Margin	20.12	25.96	33.79	30.29	20.90	19.12	14.60	15.18	12.04
Pre Tax	3.00	6.00	8.00	3.00	4.00	7.00	- -	2.00	1.00
Profit Margin	7.67	14.88	15.77	5.84	4.54	6.39	0.87	2.65	1.22
ETR	15.66	15.56	13.12	31.74	24.47	23.52	377.00	5.44	50.97
Net	2.00	5.00	7.00	2.00	3.00	5.00	-1.00	1.00	- -
Profit Margin	6.47	12.56	13.70	3.99	3.43	4.89	-2.42	2.51	0.60
EBITDA	5.00	8.00	12.00	9.00	10.00	15.00	9.00	9.00	9.00
EBITDA Margin	12.87	20.06	23.62	14.37	12.03	13.98	13.83	12.40	9.78
Operating Income	3.00	7.00	9.00	5.00	5.00	9.00	2.00	4.00	4.00
Operating Margin	9.33	15.90	18.35	7.79	6.54	8.48	4.17	5.40	4.34
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-38.00	-37.00	-42.00	-60.00	-84.00	-103.00	-63.00	-74.00	-94.00
Cost of Revenue	-34.00	-33.00	-34.00	-45.00	-71.00	-90.00	-55.00	-66.00	-86.00
Operating Expenses	-4.00	-4.00	-7.00	-14.00	-13.00	-12.00	-7.00	-8.00	-7.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-4.00	-5.00	-8.00	-14.00	-13.00	-12.00	-9.00	-9.00	-8.00
SG&A	-4.00	-5.00	-8.00	-14.00	-13.00	-12.00	-9.00	-9.00	-8.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-1.00	-1.00	-2.00	-3.00	-4.00	-6.00	-6.00	-5.00	-5.00
Interest Expenses	- -	- -	- -	-1.00	-2.00	-2.00	-2.00	-2.00	-2.00
Other Expenses	- -	- -	-1.00	-1.00	-1.00	-2.00	-2.00	-2.00	-3.00
WA Shares Outstanding	1,000.00	1,000.00	1,000.00	782.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00
Diluted	1,000.00	1,000.00	1,000.00	782.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00