Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	15.00	18.00	21.00	24.00	21.00	24.00	26.00	25.00
EPS	- -	- -	- -	0.01	- -	- -	- -	- -
Diluted in mil.	- -	- -	- -	0.01	- -	- -	- -	- -
Profit	8.00	10.00	12.00	15.00	13.00	15.00	16.00	15.00
Gross Margin	55.02	58.99	59.20	63.36	61.30	62.62	61.03	62.02
Pre Tax	3.00	3.00	3.00	4.00	1.00	3.00	2.00	- -
Profit Margin	21.53	20.37	15.31	19.62	8.42	14.62	9.04	0.90
ETR	7.38	17.33	30.64	25.27	42.56	19.59	22.82	20.35
Net	3.00	3.00	2.00	3.00	1.00	2.00	1.00	- -
Profit Margin	19.94	16.84	10.62	14.66	4.84	11.76	6.98	0.72
EBITDA	3.00	3.00	3.00	3.00	1.00	2.00	2.00	2.00
EBITDA Margin	21.74	20.81	14.94	16.17	4.81	10.24	8.07	10.73
Operating Income	3.00	3.00	3.00	3.00	- -	2.00	1.00	- -
Operating Margin	21.53	20.37	14.25	15.13	3.47	8.83	6.66	1.85
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-12.00	-14.00	-18.00	-19.00	-19.00	-20.00	-24.00	-25.00
Cost of Revenue	-7.00	-7.00	-8.00	-8.00	-8.00	-8.00	-10.00	-9.00
Operating Expenses	-5.00	-7.00	-9.00	-10.00	-11.00	-11.00	-13.00	-15.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	-1.00	-5.00	-7.00	-7.00	-6.00	-7.00	-9.00
SG&A	-4.00	-5.00	-9.00	-11.00	-12.00	-12.00	-14.00	-15.00
S&M	-3.00	-3.00	-4.00	-4.00	-5.00	-6.00	-6.00	-6.00
Depreciation and Amortization	- -	- -	- -	-1.00	-1.00	-2.00	-2.00	-2.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	-1.00	-1.00	-1.00	- -	- -
WA Shares Outstanding	800.00	800.00	600.00	687.00	800.00	800.00	800.00	800.00
Diluted	800.00	800.00	600.00	687.00	800.00	800.00	800.00	800.00