Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	29.00	28.00	23.00	30.00	27.00	43.00	59.00	60.00	59.00
EPS	- -	- -	0.01	- -	- -	- -	- -	- -	-0.01
Diluted in mil.	- -	- -	0.01	- -	- -	- -	- -	- -	-0.01
Profit	7.00	5.00	7.00	7.00	4.00	9.00	9.00	7.00	7.00
Gross Margin	23.76	20.13	31.59	25.74	16.21	22.97	16.69	12.34	13.52
Pre Tax	4.00	3.00	5.00	1.00	1.00	4.00	1.00	-1.00	-10.00
Profit Margin	16.52	12.67	22.55	5.83	6.79	9.33	3.12	-2.04	-17.73
ETR	17.52	9.70	14.83	61.14	15.38	19.73	44.53	-69.44	-1.63
Net	4.00	3.00	4.00	- -	1.00	3.00	1.00	-2.00	-10.00
Profit Margin	13.63	11.44	19.21	2.26	5.75	7.49	1.73	-3.43	-17.53
EBITDA	6.00	5.00	6.00	6.00	3.00	9.00	5.00	- -	-7.00
EBITDA Margin	22.72	19.32	29.63	23.03	11.29	20.88	9.01	1.65	-12.28
Operating Income	4.00	3.00	5.00	5.00	1.00	5.00	2.00	- -	-8.00
Operating Margin	16.59	12.89	21.84	16.70	3.86	13.26	4.59	-1.02	-15.13
Interest Income	- -	- -	- -	- -	- -	- -	1.00	1.00	1.00
Loss	-24.00	-24.00	-18.00	-28.00	-25.00	-39.00	-56.00	-60.00	-68.00
Cost of Revenue	-22.00	-22.00	-16.00	-22.00	-22.00	-33.00	-49.00	-52.00	-51.00
Operating Expenses	-2.00	-2.00	-2.00	-5.00	-2.00	-5.00	-6.00	-7.00	-17.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	-1.00	-3.00	-7.00	-9.00	-12.00	-18.00
SG&A	- -	- -	-1.00	-2.00	-3.00	-7.00	-9.00	-13.00	-19.00
S&M	- -	- -	-1.00	-1.00	- -	- -	- -	- -	- -
Depreciation and Amortization	-1.00	-1.00	-1.00	-1.00	-2.00	-3.00	-3.00	-2.00	-2.00
Interest Expenses	- -	- -	- -	- -	- -	- -	-1.00	-1.00	- -
Other Expenses	- -	- -	- -	-3.00	- -	-1.00	- -	- -	-1.00
WA Shares Outstanding	920.00	920.00	690.00	693.00	920.00	920.00	920.00	1,063.00	1,336.00
Diluted	920.00	920.00	690.00	693.00	920.00	920.00	920.00	1,063.00	1,336.00