Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	13.00	71.00	301.00	541.00	295.00	381.00	344.00	585.00
EPS	- -	0.02	0.09	0.15	-0.07	-0.38	0.03	0.09
Diluted in mil.	- -	0.02	0.09	0.15	-0.07	-0.38	0.03	0.09
Profit	6.00	34.00	141.00	232.00	74.00	116.00	136.00	223.00
Gross Margin	47.72	47.75	46.79	42.89	25.31	30.61	39.73	38.15
Pre Tax	5.00	29.00	115.00	171.00	-98.00	-541.00	47.00	181.00
Profit Margin	38.12	41.64	38.38	31.63	-33.50	-141.98	13.65	30.99
ETR	25.20	14.28	13.83	6.17	-1.82	-1.42	20.15	19.97
Net	3.00	25.00	99.00	160.00	-100.00	-549.00	37.00	145.00
Profit Margin	28.51	35.69	33.07	29.68	-34.11	-143.99	10.90	24.80
EBITDA	5.00	34.00	117.00	202.00	39.00	93.00	70.00	250.00
EBITDA Margin	41.57	48.84	39.06	37.32	13.42	24.51	20.40	42.77
Operating Income	5.00	29.00	104.00	156.00	-37.00	1.00	34.00	173.00
Operating Margin	38.12	41.83	34.53	28.97	-12.68	0.46	9.88	29.57
Interest Income	- -	- -	- -	- -	7.00	5.00	2.00	4.00
Loss	-8.00	-42.00	-185.00	-370.00	-401.00	-929.00	-299.00	-411.00
Cost of Revenue	-7.00	-37.00	-160.00	-309.00	-220.00	-264.00	-207.00	-362.00
Operating Expenses	-1.00	-5.00	-25.00	-61.00	-180.00	-664.00	-92.00	-49.00
R&D	- -	- -	- -	-2.00	-13.00	-10.00	-4.00	-1.00
G&A	- -	- -	-15.00	-48.00	-72.00	-41.00	-30.00	-24.00
SG&A	-1.00	-4.00	-36.00	-75.00	-112.00	-115.00	-102.00	-39.00
S&M	- -	-3.00	-21.00	-26.00	-39.00	-73.00	-20.00	-15.00
Depreciation and Amortization	- -	-5.00	-15.00	-46.00	-79.00	-94.00	-38.00	-71.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	-11.00	-14.00	-61.00	-543.00	-12.00	-8.00
WA Shares Outstanding	1,410.00	1,410.00	1,100.00	1,100.00	1,406.00	1,463.00	1,466.00	1,577.00
Diluted	1,410.00	1,410.00	1,100.00	1,100.00	1,406.00	1,463.00	1,466.00	1,577.00