Income Statements

Profit & Loss · 9 Statements · From 2022 to 2014

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	13.00	9.00	14.00	13.00	10.00	7.00	10.00	10.00	13.00
EPS	- -	- -	0.01	- -	- -	- -	- -	-0.01	-0.01
Diluted in mil.	- -	- -	0.01	- -	- -	- -	- -	-0.01	-0.01
Profit	5.00	3.00	6.00	5.00	3.00	1.00	2.00	3.00	4.00
Gross Margin	39.81	36.82	43.55	41.40	35.54	18.91	24.99	30.14	33.34
Pre Tax	4.00	3.00	6.00	1.00	2.00	- -	- -	-10.00	-14.00
Profit Margin	31.11	30.85	40.63	11.99	26.25	3.39	6.16	-108.33	-106.33
ETR	15.86	11.27	15.12	47.43	17.15	77.49	60.15	-3.51	-1.69
Net	3.00	2.00	5.00	- -	2.00	- -	- -	-11.00	-14.00
Profit Margin	26.18	27.38	34.48	6.30	21.75	0.76	2.45	-112.12	-108.11
EBITDA	4.00	3.00	5.00	4.00	2.00	- -	- -	-10.00	-14.00
EBITDA Margin	31.72	31.63	39.27	32.76	22.83	-7.03	0.15	-106.07	-106.66
Operating Income	4.00	2.00	5.00	4.00	2.00	- -	- -	-10.00	-14.00
Operating Margin	31.13	30.44	39.50	32.11	21.85	-8.35	-0.84	-108.75	-109.55
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-9.00	-6.00	-9.00	-12.00	-8.00	-7.00	-9.00	-20.00	-27.00
Cost of Revenue	-7.00	-6.00	-8.00	-8.00	-6.00	-6.00	-7.00	-7.00	-8.00
Operating Expenses	-1.00	- -	- -	-4.00	-1.00	-1.00	-2.00	-13.00	-18.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-1.00	- -	- -	-1.00	-1.00	-2.00	-2.00	- -	-1.00
SG&A	-1.00	- -	- -	-1.00	-1.00	-2.00	-2.00	-13.00	-18.00
S&M	- -	- -	- -	- -	- -	- -	- -	-12.00	-16.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	-2.00	- -	- -	- -	- -	- -
WA Shares Outstanding	800.00	800.00	800.00	640.00	800.00	800.00	800.00	898.00	991.00
Diluted	800.00	800.00	800.00	640.00	800.00	800.00	800.00	898.00	991.00