Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	136.00	150.00	173.00	179.00	134.00	126.00	126.00	101.00
EPS	0.01	0.01	0.01	0.01	0.01	0.01	0.01	- -
Diluted in mil.	0.01	0.01	0.01	0.01	0.01	0.01	0.01	- -
Profit	30.00	33.00	34.00	35.00	27.00	29.00	27.00	23.00
Gross Margin	22.49	22.56	19.56	19.48	20.52	23.02	21.82	23.08
Pre Tax	7.00	8.00	4.00	4.00	4.00	5.00	6.00	-1.00
Profit Margin	5.62	5.61	2.56	2.55	3.48	4.52	4.85	-1.55
ETR	25.13	37.53	18.11	40.34	20.21	33.19	25.43	-3.58
Net	5.00	5.00	3.00	2.00	3.00	3.00	4.00	-1.00
Profit Margin	4.21	3.51	2.10	1.52	2.78	3.02	3.61	-1.60
EBITDA	11.00	13.00	11.00	11.00	9.00	9.00	9.00	2.00
EBITDA Margin	8.50	9.27	6.33	6.16	7.03	7.26	7.58	2.58
Operating Income	10.00	13.00	12.00	7.00	6.00	6.00	7.00	2.00
Operating Margin	7.53	9.29	7.12	4.30	4.58	5.13	5.79	2.96
Interest Income	- -	2.00	4.00	3.00	2.00	2.00	1.00	1.00
Loss	-125.00	-136.00	-161.00	-172.00	-127.00	-117.00	-119.00	-96.00
Cost of Revenue	-105.00	-116.00	-139.00	-144.00	-106.00	-97.00	-98.00	-77.00
Operating Expenses	-20.00	-19.00	-21.00	-27.00	-20.00	-20.00	-20.00	-18.00
R&D	-8.00	-7.00	-7.00	-7.00	-5.00	-6.00	- -	-5.00
G&A	-2.00	-2.00	-1.00	-17.00	-12.00	-12.00	-10.00	-12.00
SG&A	-10.00	-10.00	-10.00	-25.00	-18.00	-20.00	-18.00	-18.00
S&M	-7.00	-8.00	-8.00	-8.00	-6.00	-8.00	-7.00	-6.00
Depreciation and Amortization	-3.00	-3.00	-3.00	-3.00	-3.00	-3.00	-2.00	-2.00
Interest Expenses	- -	-1.00	-2.00	-2.00	-1.00	- -	-1.00	-1.00
Other Expenses	-2.00	-5.00	-7.00	-3.00	-1.00	- -	-1.00	-4.00
WA Shares Outstanding	500.00	500.00	500.00	424.00	501.00	501.00	502.00	504.00
Diluted	500.00	500.00	500.00	427.00	502.00	510.00	504.00	504.00