Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	410.00	464.00	492.00	685.00	143.00	77.00	76.00	534.00
EPS	0.04	0.06	0.05	0.04	-0.17	-0.24	-0.05	-0.01
Diluted in mil.	0.04	0.06	0.05	0.04	-0.17	-0.24	-0.05	-0.01
Profit	69.00	89.00	106.00	118.00	31.00	7.00	13.00	54.00
Gross Margin	16.86	19.30	21.64	17.24	21.80	10.28	17.78	10.17
Pre Tax	25.00	40.00	33.00	28.00	-88.00	-137.00	-32.00	-9.00
Profit Margin	6.20	8.72	6.82	4.09	-61.99	-176.93	-42.55	-1.84
ETR	29.19	26.11	30.11	41.61	-2.90	-0.29	-25.11	-17.53
Net	18.00	29.00	23.00	16.00	-86.00	-137.00	-39.00	-9.00
Profit Margin	4.39	6.44	4.77	2.39	-60.19	-177.46	-51.65	-1.79
EBITDA	27.00	44.00	40.00	30.00	-63.00	-44.00	-25.00	- -
EBITDA Margin	6.74	9.54	8.17	4.38	-44.42	-57.73	-33.67	-0.01
Operating Income	25.00	41.00	37.00	26.00	-67.00	-47.00	-33.00	-34.00
Operating Margin	6.23	9.01	7.64	3.90	-46.71	-61.36	-43.36	-6.54
Interest Income	- -	- -	- -	8.00	12.00	11.00	8.00	- -
Loss	-380.00	-423.00	-454.00	-649.00	-219.00	-203.00	-101.00	-543.00
Cost of Revenue	-340.00	-375.00	-386.00	-567.00	-112.00	-69.00	-62.00	-479.00
Operating Expenses	-39.00	-48.00	-68.00	-81.00	-107.00	-133.00	-38.00	-63.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-6.00	-9.00	-21.00	-54.00	-29.00	-22.00	-24.00	-42.00
SG&A	-31.00	-37.00	-52.00	-90.00	-96.00	-52.00	-25.00	-63.00
S&M	-25.00	-27.00	-30.00	-36.00	-16.00	-13.00	-9.00	-21.00
Depreciation and Amortization	-2.00	-2.00	-2.00	-8.00	-8.00	-7.00	-12.00	-16.00
Interest Expenses	- -	-1.00	-4.00	-9.00	-13.00	-11.00	-8.00	-10.00
Other Expenses	- -	-1.00	-4.00	-1.00	-21.00	-89.00	- -	-25.00
WA Shares Outstanding	500.00	500.00	500.00	439.00	500.00	566.00	760.00	815.00
Diluted	500.00	500.00	500.00	439.00	500.00	566.00	760.00	815.00