Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	73.00	112.00	152.00	204.00	264.00
EPS	-0.50	-0.62	-0.52	-0.64	-0.67
Diluted in mil.	-0.50	-0.62	-0.52	-0.64	-0.67
Profit	30.00	59.00	83.00	108.00	142.00
Gross Margin	41.39	52.75	55.08	53.03	53.87
Pre Tax	-41.00	-51.00	-46.00	-59.00	-62.00
Profit Margin	-56.93	-45.79	-30.66	-28.91	-23.74
ETR	-0.26	-0.95	-0.37	0.78	-0.07
Net	-41.00	-51.00	-46.00	-58.00	-62.00
Profit Margin	-57.08	-46.23	-30.77	-28.69	-23.76
EBITDA	-40.00	-32.00	-38.00	-59.00	-52.00
EBITDA Margin	-54.45	-28.78	-25.62	-29.10	-19.94
Operating Income	-42.00	-35.00	-42.00	-70.00	-63.00
Operating Margin	-57.84	-31.30	-28.20	-34.38	-23.96
Interest Income	- -	- -	- -	2.00	8.00
Loss	-116.00	-147.00	-195.00	-274.00	-328.00
Cost of Revenue	-43.00	-52.00	-68.00	-95.00	-122.00
Operating Expenses	-72.00	-94.00	-126.00	-178.00	-206.00
R&D	-32.00	-40.00	-48.00	-69.00	-84.00
G&A	-24.00	-37.00	-53.00	-71.00	-72.00
SG&A	-40.00	-54.00	-77.00	-108.00	-121.00
S&M	-15.00	-16.00	-24.00	-36.00	-48.00
Depreciation and Amortization	-2.00	-2.00	-3.00	-8.00	-10.00
Interest Expenses	- -	- -	-1.00	-3.00	-7.00
Other Expenses	- -	-16.00	-3.00	-11.00	- -
WA Shares Outstanding	84.00	84.00	89.00	90.00	94.00
Diluted	84.00	84.00	89.00	90.00	94.00