Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	139.00	170.00	142.00	219.00	170.00	114.00	103.00	263.00
EPS	0.07	0.09	0.09	0.07	- -	-0.16	-0.16	-0.09
Diluted in mil.	0.07	0.09	0.09	0.07	- -	-0.16	-0.16	-0.09
Profit	65.00	76.00	62.00	79.00	55.00	14.00	16.00	38.00
Gross Margin	46.58	44.98	43.59	36.30	32.69	12.52	15.44	14.48
Pre Tax	48.00	61.00	58.00	55.00	5.00	-86.00	-85.00	-53.00
Profit Margin	34.96	35.89	41.06	25.13	3.19	-75.52	-82.46	-20.11
ETR	16.94	17.33	11.99	25.18	81.13	-0.04	-0.37	-1.32
Net	36.00	46.00	47.00	37.00	1.00	-86.00	-86.00	-53.00
Profit Margin	26.08	27.33	33.35	16.99	0.60	-75.55	-82.76	-20.21
EBITDA	52.00	63.00	42.00	55.00	5.00	-71.00	-64.00	-43.00
EBITDA Margin	37.73	37.18	29.61	25.21	3.33	-62.16	-62.14	-16.46
Operating Income	50.00	57.00	45.00	54.00	4.00	-72.00	-65.00	-39.00
Operating Margin	36.28	33.88	31.69	25.05	2.89	-62.69	-62.82	-14.79
Interest Income	- -	1.00	- -	- -	- -	- -	- -	- -
Loss	-89.00	-112.00	-97.00	-156.00	-147.00	-178.00	-155.00	-294.00
Cost of Revenue	-74.00	-93.00	-80.00	-139.00	-114.00	-100.00	-87.00	-225.00
Operating Expenses	-14.00	-18.00	-17.00	-16.00	-32.00	-77.00	-67.00	-68.00
R&D	-8.00	-8.00	-6.00	-7.00	-14.00	-37.00	-37.00	-25.00
G&A	-2.00	-4.00	-2.00	-8.00	-18.00	-22.00	-23.00	-37.00
SG&A	-3.00	-5.00	-4.00	-8.00	-19.00	-42.00	-30.00	-45.00
S&M	- -	-1.00	-1.00	- -	-1.00	-20.00	-6.00	-7.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	-3.00
Interest Expenses	- -	- -	- -	-1.00	- -	- -	- -	- -
Other Expenses	-1.00	-3.00	-13.00	- -	- -	-14.00	-20.00	-14.00
WA Shares Outstanding	546.00	546.00	546.00	546.00	514.00	546.00	546.00	591.00
Diluted	546.00	546.00	546.00	546.00	514.00	546.00	546.00	591.00