Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	46.00	61.00	77.00	93.00	67.00	67.00	47.00	39.00
EPS	0.05	0.04	0.05	0.06	0.02	-0.01	-0.02	-0.02
Diluted in mil.	0.05	0.04	0.05	0.06	0.02	-0.01	-0.02	-0.02
Profit	33.00	43.00	50.00	59.00	29.00	22.00	11.00	8.00
Gross Margin	72.36	71.52	64.98	63.56	43.84	33.75	23.67	21.46
Pre Tax	24.00	25.00	31.00	31.00	9.00	1.00	-10.00	-9.00
Profit Margin	53.47	42.01	41.10	33.36	14.19	2.40	-21.46	-24.46
ETR	26.79	34.59	33.39	38.79	29.23	313.89	-15.41	13.46
Net	18.00	16.00	21.00	19.00	6.00	-3.00	-8.00	-8.00
Profit Margin	39.15	27.48	27.38	20.42	10.04	-5.14	-18.16	-21.17
EBITDA	32.00	33.00	40.00	45.00	17.00	13.00	2.00	7.00
EBITDA Margin	69.22	54.02	51.63	48.48	25.44	19.69	6.05	17.95
Operating Income	27.00	28.00	32.00	35.00	8.00	2.00	-7.00	-6.00
Operating Margin	58.75	46.25	41.52	38.30	13.02	4.28	-15.21	-17.44
Interest Income	- -	- -	- -	1.00	3.00	3.00	3.00	- -
Loss	-19.00	-33.00	-45.00	-59.00	-55.00	-62.00	-54.00	-46.00
Cost of Revenue	-12.00	-17.00	-27.00	-34.00	-38.00	-44.00	-36.00	-31.00
Operating Expenses	-6.00	-15.00	-18.00	-25.00	-16.00	-17.00	-17.00	-15.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-2.00	-10.00	-12.00	-22.00	-16.00	-16.00	-15.00	-13.00
SG&A	-4.00	-12.00	-14.00	-25.00	-20.00	-19.00	-18.00	-15.00
S&M	-1.00	-2.00	-1.00	-2.00	-4.00	-3.00	-3.00	-1.00
Depreciation and Amortization	-4.00	-4.00	-6.00	-9.00	-10.00	-12.00	-12.00	-12.00
Interest Expenses	-2.00	-2.00	-1.00	-4.00	-3.00	-3.00	-4.00	-4.00
Other Expenses	-2.00	-2.00	- -	-4.00	- -	-1.00	-2.00	-2.00
WA Shares Outstanding	400.00	400.00	400.00	318.00	400.00	399.00	400.00	400.00
Diluted	400.00	400.00	400.00	318.00	400.00	400.00	400.00	400.00