Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	45.00	36.00	53.00	67.00	101.00	153.00	222.00	121.00	66.00
EPS	- -	- -	- -	- -	- -	- -	0.02	- -	-0.01
Diluted in mil.	- -	- -	- -	- -	- -	- -	0.02	- -	-0.01
Profit	4.00	3.00	6.00	9.00	11.00	9.00	12.00	8.00	2.00
Gross Margin	8.87	8.89	12.22	13.98	11.31	6.09	5.67	6.90	4.42
Pre Tax	2.00	1.00	3.00	3.00	3.00	2.00	2.00	-2.00	-8.00
Profit Margin	6.05	4.00	5.81	5.28	3.51	1.66	1.12	-1.71	-13.04
ETR	16.26	22.13	19.24	26.45	29.41	20.71	12.67	23.74	-12.72
Net	2.00	1.00	2.00	2.00	2.00	2.00	2.00	-1.00	-9.00
Profit Margin	5.05	3.23	4.73	3.88	2.48	1.31	0.98	-1.30	-14.70
EBITDA	2.00	1.00	3.00	4.00	5.00	4.00	4.00	- -	-5.00
EBITDA Margin	6.24	4.43	6.86	6.73	5.06	2.64	2.23	0.08	-8.09
Operating Income	2.00	1.00	3.00	4.00	4.00	3.00	4.00	- -	-6.00
Operating Margin	6.22	4.40	6.64	6.56	4.52	2.23	1.94	-0.46	-9.20
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-42.00	-34.00	-50.00	-62.00	-97.00	-151.00	-217.00	-122.00	-72.00
Cost of Revenue	-41.00	-33.00	-47.00	-57.00	-89.00	-144.00	-209.00	-113.00	-63.00
Operating Expenses	-1.00	-1.00	-3.00	-5.00	-7.00	-6.00	-8.00	-9.00	-8.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	-1.00	-5.00	-4.00	-5.00	-5.00	-5.00
SG&A	- -	- -	-2.00	-3.00	-6.00	-6.00	-8.00	-8.00	-8.00
S&M	- -	- -	-1.00	-1.00	-1.00	-2.00	-3.00	-3.00	-2.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	- -	- -	- -	- -	-1.00	- -	-1.00	-1.00	-2.00
Other Expenses	- -	- -	- -	- -	-1.00	- -	-1.00	-1.00	-2.00
WA Shares Outstanding	846.00	846.00	846.00	846.00	732.00	846.00	800.00	811.00	1,098.00
Diluted	846.00	846.00	846.00	846.00	732.00	846.00	808.00	811.00	1,098.00