Income Statements

Profit & Loss · 8 Statements · From 2022 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	17.00	20.00	26.00	28.00	24.00	54.00	48.00	48.00
EPS	- -	- -	0.01	- -	- -	0.01	- -	- -
Diluted in mil.	- -	- -	0.01	- -	- -	0.01	- -	- -
Profit	6.00	7.00	10.00	10.00	8.00	17.00	15.00	13.00
Gross Margin	36.36	34.48	39.14	37.66	35.13	32.90	32.25	27.16
Pre Tax	3.00	3.00	5.00	3.00	3.00	11.00	2.00	- -
Profit Margin	19.15	18.18	19.31	13.47	13.25	20.29	5.66	0.48
ETR	13.53	13.98	22.27	30.76	24.31	14.70	30.34	563.95
Net	2.00	3.00	3.00	2.00	2.00	7.00	1.00	-1.00
Profit Margin	16.56	15.64	15.01	9.33	10.03	14.20	2.29	-3.39
EBITDA	3.00	3.00	6.00	6.00	2.00	7.00	4.00	- -
EBITDA Margin	20.00	19.24	26.01	23.74	8.98	13.46	9.49	-0.03
Operating Income	3.00	3.00	6.00	6.00	2.00	7.00	4.00	- -
Operating Margin	19.27	17.81	25.51	23.31	8.38	13.14	9.17	-0.39
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-13.00	-17.00	-21.00	-24.00	-21.00	-43.00	-45.00	-47.00
Cost of Revenue	-10.00	-13.00	-16.00	-18.00	-16.00	-36.00	-32.00	-35.00
Operating Expenses	-2.00	-3.00	-5.00	-6.00	-5.00	-6.00	-12.00	-12.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	-2.00	-3.00	-4.00	-6.00	-7.00	-8.00
SG&A	-1.00	-1.00	-3.00	-4.00	-6.00	-10.00	-11.00	-13.00
S&M	- -	-1.00	-1.00	-1.00	-1.00	-3.00	-3.00	-1.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	-1.00	-1.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	-1.00	-2.00	-1.00	-3.00	-1.00	- -
WA Shares Outstanding	800.00	800.00	600.00	602.00	800.00	800.00	800.00	800.00
Diluted	800.00	800.00	600.00	602.00	800.00	800.00	800.00	800.00