Income Statements

Profit & Loss · 7 Statements · From 2022 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022
Revenue	158.00	188.00	219.00	241.00	157.00	349.00	466.00
EPS	0.03	0.04	0.07	0.04	0.03	0.02	-0.04
Diluted in mil.	0.03	0.04	0.07	0.04	0.03	0.02	-0.04
Profit	87.00	110.00	137.00	159.00	109.00	106.00	130.00
Gross Margin	55.20	58.81	62.84	66.14	69.37	30.44	27.93
Pre Tax	23.00	32.00	48.00	34.00	27.00	26.00	-11.00
Profit Margin	14.89	17.54	22.08	14.13	17.62	7.56	-2.55
ETR	24.26	22.90	22.87	33.47	29.90	28.50	-67.29
Net	16.00	21.00	33.00	17.00	15.00	15.00	-23.00
Profit Margin	10.21	11.42	15.45	7.41	10.00	4.37	-5.06
EBITDA	41.00	56.00	74.00	61.00	46.00	44.00	-14.00
EBITDA Margin	26.34	29.89	33.91	25.56	29.43	12.61	-3.07
Operating Income	14.00	20.00	28.00	29.00	10.00	11.00	-19.00
Operating Margin	9.43	10.71	13.08	12.27	6.91	3.31	-4.14
Interest Income	- -	- -	- -	- -	- -	2.00	- -
Loss	-135.00	-155.00	-172.00	-207.00	-137.00	-332.00	-193.00
Cost of Revenue	-71.00	-77.00	-81.00	-81.00	-48.00	-243.00	-336.00
Operating Expenses	-64.00	-77.00	-90.00	-126.00	-89.00	-88.00	-143.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-2.00	-3.00	-4.00	-33.00	-19.00	-19.00	-69.00
SG&A	-56.00	-69.00	-81.00	-126.00	-94.00	-92.00	-149.00
S&M	-54.00	-66.00	-76.00	-93.00	-74.00	-73.00	-75.00
Depreciation and Amortization	-16.00	-21.00	-25.00	-26.00	-24.00	-21.00	-16.00
Interest Expenses	-1.00	-1.00	-1.00	-1.00	-1.00	- -	- -
Other Expenses	- -	- -	- -	-8.00	-6.00	-5.00	-7.00
WA Shares Outstanding	500.00	500.00	500.00	500.00	495.00	500.00	542.00
Diluted	500.00	500.00	500.00	500.00	495.00	500.00	542.00