Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	18.00	12.00	20.00	19.00	9.00	10.00	16.00	23.00	16.00
EPS	0.01	- -	0.01	- -	- -	- -	- -	- -	- -
Diluted in mil.	0.01	- -	0.01	- -	- -	- -	- -	- -	- -
Profit	6.00	4.00	8.00	8.00	2.00	1.00	4.00	10.00	5.00
Gross Margin	37.41	32.04	41.25	43.36	28.78	13.90	30.97	45.96	36.96
Pre Tax	5.00	2.00	6.00	2.00	- -	-2.00	-2.00	3.00	-4.00
Profit Margin	29.81	20.67	31.08	14.87	4.67	-26.22	-15.80	13.79	-25.68
ETR	-1.09	13.82	5.01	30.46	86.86	4.17	-23.62	35.87	-18.15
Net	5.00	2.00	6.00	2.00	- -	-2.00	-3.00	2.00	-4.00
Profit Margin	30.14	17.81	29.52	10.34	0.61	-25.13	-19.53	8.85	-30.34
EBITDA	6.00	3.00	7.00	4.00	2.00	- -	- -	5.00	-1.00
EBITDA Margin	36.16	29.85	35.79	22.41	25.57	-5.39	-1.26	22.09	-9.62
Operating Income	5.00	2.00	6.00	2.00	- -	-2.00	-2.00	3.00	-4.00
Operating Margin	30.26	21.15	31.27	14.82	5.22	-26.93	-17.64	13.33	-25.32
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-13.00	-10.00	-14.00	-16.00	-9.00	-13.00	-18.00	-20.00	-19.00
Cost of Revenue	-11.00	-8.00	-12.00	-11.00	-6.00	-8.00	-11.00	-12.00	-10.00
Operating Expenses	-1.00	-1.00	-1.00	-5.00	-2.00	-4.00	-7.00	-7.00	-9.00
R&D	- -	- -	- -	- -	- -	- -	-1.00	-2.00	-2.00
G&A	- -	- -	- -	-5.00	-2.00	-3.00	-5.00	-5.00	-5.00
SG&A	- -	- -	- -	-5.00	-2.00	-3.00	-6.00	-5.00	-6.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-1.00	-1.00	- -	-1.00	-1.00	-2.00	-2.00	-1.00	-1.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	- -	- -	- -	- -	- -	-1.00
WA Shares Outstanding	1,000.00	1,000.00	1,000.00	865.00	1,000.00	999.00	1,000.00	1,000.00	1,000.00
Diluted	1,000.00	1,000.00	1,000.00	865.00	1,000.00	1,000.00	1,000.00	1,000.00	1,000.00