Income Statements

Profit & Loss · 9 Statements · From 2022 to 2014

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	17.00	17.00	21.00	23.00	26.00	30.00	24.00	18.00	26.00
EPS	- -	- -	- -	- -	- -	- -	- -	- -	- -
Diluted in mil.	- -	- -	- -	- -	- -	- -	- -	- -	- -
Profit	9.00	9.00	11.00	12.00	13.00	15.00	11.00	7.00	11.00
Gross Margin	54.94	53.73	52.80	53.84	50.65	50.74	44.38	40.52	43.92
Pre Tax	7.00	4.00	6.00	2.00	5.00	6.00	- -	-1.00	1.00
Profit Margin	42.85	28.48	32.02	9.68	22.69	20.84	1.31	-8.75	6.67
ETR	35.07	30.56	32.01	32.62	29.91	29.65	43.87	18.83	39.22
Net	4.00	3.00	4.00	1.00	4.00	4.00	- -	-1.00	1.00
Profit Margin	27.82	19.77	21.77	6.52	15.91	14.31	0.74	-6.95	4.15
EBITDA	7.00	5.00	7.00	2.00	4.00	10.00	5.00	4.00	2.00
EBITDA Margin	43.64	29.74	34.52	9.31	18.94	35.36	22.04	22.52	9.59
Operating Income	6.00	4.00	6.00	1.00	3.00	5.00	- -	-1.00	1.00
Operating Margin	40.36	26.08	30.53	5.02	13.64	16.58	-2.57	-10.62	6.51
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-10.00	-12.00	-14.00	-22.00	-22.00	-25.00	-24.00	-19.00	-24.00
Cost of Revenue	-7.00	-8.00	-9.00	-10.00	-12.00	-14.00	-13.00	-11.00	-15.00
Operating Expenses	-2.00	-4.00	-4.00	-11.00	-9.00	-10.00	-10.00	-8.00	-9.00
R&D	- -	- -	- -	- -	- -	-1.00	-1.00	-1.00	-1.00
G&A	- -	- -	-1.00	-10.00	-7.00	-8.00	-9.00	-7.00	-7.00
SG&A	- -	-1.00	-2.00	-11.00	-9.00	-10.00	-11.00	-9.00	-10.00
S&M	- -	- -	- -	-1.00	-1.00	-1.00	-2.00	-1.00	-2.00
Depreciation and Amortization	- -	- -	- -	-1.00	-1.00	-4.00	-4.00	-5.00	-5.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	-1.00	-2.00	-1.00	- -	- -	- -
WA Shares Outstanding	2,513.00	2,513.00	2,513.00	1,977.00	2,565.00	2,479.00	2,430.00	2,393.00	2,529.00
Diluted	2,513.00	2,513.00	2,513.00	2,076.00	2,663.00	2,592.00	2,543.00	2,393.00	2,535.00