Income Statements

Profit & Loss · 8 Statements · From 2022 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	33.00	132.00	146.00	194.00	151.00	189.00	825.00	367.00
EPS	- -	0.02	0.02	0.02	0.01	- -	0.01	-0.01
Diluted in mil.	- -	0.02	0.02	0.02	0.01	- -	0.01	-0.01
Profit	9.00	27.00	32.00	41.00	34.00	13.00	30.00	14.00
Gross Margin	27.12	20.61	21.95	21.31	22.52	7.03	3.74	3.87
Pre Tax	5.00	22.00	24.00	24.00	17.00	2.00	13.00	-6.00
Profit Margin	15.07	16.80	16.96	12.82	11.80	1.16	1.63	-1.84
ETR	26.29	23.00	26.11	34.35	31.91	72.60	21.88	-25.76
Net	3.00	17.00	18.00	16.00	12.00	- -	10.00	-8.00
Profit Margin	11.11	12.93	12.53	8.42	8.04	0.32	1.26	-2.37
EBITDA	7.00	25.00	28.00	29.00	21.00	5.00	18.00	-4.00
EBITDA Margin	22.63	19.16	19.74	15.21	14.53	2.82	2.29	-1.16
Operating Income	5.00	22.00	26.00	33.00	17.00	- -	12.00	-10.00
Operating Margin	16.27	17.09	17.83	17.38	11.40	0.09	1.46	-2.74
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-27.00	-109.00	-120.00	-168.00	-137.00	-188.00	-814.00	-376.00
Cost of Revenue	-24.00	-105.00	-114.00	-152.00	-117.00	-175.00	-795.00	-353.00
Operating Expenses	-3.00	-4.00	-6.00	-15.00	-20.00	-13.00	-19.00	-22.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-1.00	-2.00	-2.00	-15.00	-20.00	-13.00	-17.00	-21.00
SG&A	-1.00	-2.00	-2.00	-15.00	-20.00	-13.00	-19.00	-22.00
S&M	- -	- -	- -	- -	- -	- -	-1.00	-1.00
Depreciation and Amortization	-1.00	-2.00	-2.00	-3.00	-4.00	-3.00	-4.00	-5.00
Interest Expenses	- -	- -	-1.00	-1.00	- -	- -	- -	- -
Other Expenses	- -	- -	-1.00	-8.00	- -	-2.00	-1.00	-3.00
WA Shares Outstanding	1,000.00	1,000.00	1,000.00	1,000.00	939.00	1,000.00	1,000.00	1,000.00
Diluted	1,000.00	1,000.00	1,000.00	1,000.00	939.00	1,000.00	1,001.00	1,000.00