Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	264.00	509.00	870.00	1,349.00	1,587.00
EPS	-0.47	-0.44	-2.72	-2.51	-3.34
Diluted in mil.	-0.47	-0.44	-2.72	-2.51	-3.34
Profit	155.00	337.00	540.00	772.00	714.00
Gross Margin	58.87	66.20	62.11	57.28	45.01
Pre Tax	-120.00	-112.00	-433.00	-724.00	-989.00
Profit Margin	-45.55	-22.02	-49.77	-53.72	-62.30
ETR	-0.03	-0.34	0.54	2.40	0.39
Net	-120.00	-112.00	-430.00	-707.00	-985.00
Profit Margin	-45.56	-22.10	-49.50	-52.43	-62.05
EBITDA	-96.00	-66.00	-360.00	-743.00	-635.00
EBITDA Margin	-36.42	-12.96	-41.42	-55.11	-40.03
Operating Income	-101.00	-75.00	-326.00	-796.00	-1,200.00
Operating Margin	-38.41	-14.81	-37.51	-59.02	-75.62
Interest Income	103.00	163.00	326.00	527.00	685.00
Loss	-365.00	-585.00	-1,196.00	-2,145.00	-2,569.00
Cost of Revenue	-108.00	-172.00	-329.00	-576.00	-873.00
Operating Expenses	-257.00	-412.00	-867.00	-1,569.00	-1,696.00
R&D	-70.00	-112.00	-249.00	-418.00	-615.00
G&A	-88.00	-121.00	-370.00	-577.00	-586.00
SG&A	-105.00	-146.00	-554.00	-1,109.00	-1,224.00
S&M	-16.00	-25.00	-184.00	-532.00	-638.00
Depreciation and Amortization	-5.00	-9.00	-19.00	-52.00	-134.00
Interest Expenses	-3.00	-5.00	-52.00	-69.00	-183.00
Other Expenses	-18.00	-36.00	-106.00	-71.00	-175.00
WA Shares Outstanding	257.00	257.00	158.00	281.00	295.00
Diluted	257.00	257.00	158.00	281.00	295.00