Income Statements

Profit & Loss · 5 Statements · From 2020 to 2016

Metric	2016	2017	2018	2019	2020
Revenue	239.00	307.00	389.00	411.00	249.00
EPS	0.06	0.08	0.10	0.12	0.04
Diluted in mil.	0.06	0.08	0.10	0.12	0.04
Profit	59.00	80.00	107.00	115.00	51.00
Gross Margin	24.79	26.14	27.57	28.09	20.55
Pre Tax	38.00	50.00	64.00	65.00	30.00
Profit Margin	16.14	16.40	16.47	15.89	12.00
ETR	21.47	23.25	20.55	19.63	26.29
Net	30.00	38.00	50.00	52.00	22.00
Profit Margin	12.68	12.59	13.08	12.77	8.85
EBITDA	46.00	69.00	80.00	81.00	9.00
EBITDA Margin	19.60	22.68	20.57	19.72	3.97
Operating Income	41.00	56.00	68.00	68.00	-1.00
Operating Margin	17.47	18.45	17.68	16.72	-0.72
Interest Income	- -	- -	- -	- -	- -
Loss	-197.00	-252.00	-323.00	-344.00	-252.00
Cost of Revenue	-179.00	-227.00	-282.00	-295.00	-198.00
Operating Expenses	-17.00	-24.00	-40.00	-48.00	-53.00
R&D	-7.00	-9.00	-14.00	- -	- -
G&A	-1.00	-11.00	-14.00	-44.00	-60.00
SG&A	-5.00	-15.00	-18.00	-49.00	-63.00
S&M	-3.00	-3.00	-4.00	-4.00	-2.00
Depreciation and Amortization	-5.00	-13.00	-11.00	-12.00	-11.00
Interest Expenses	-3.00	-6.00	-4.00	-3.00	-1.00
Other Expenses	-3.00	-6.00	-4.00	-3.00	-31.00
WA Shares Outstanding	500.00	500.00	500.00	453.00	500.00
Diluted	500.00	500.00	500.00	453.00	500.00