Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	104.00	106.00	112.00	119.00	137.00	188.00	206.00
EPS	0.24	0.27	0.11	0.07	0.14	-0.15	0.01
Diluted in mil.	0.24	0.27	0.11	0.07	0.14	-0.15	0.01
Profit	5.00	8.00	7.00	11.00	12.00	11.00	13.00
Gross Margin	4.94	7.80	6.69	9.31	8.99	6.28	6.49
Pre Tax	1.00	2.00	- -	- -	1.00	-1.00	- -
Profit Margin	1.80	2.04	0.85	0.47	0.89	-0.63	-0.09
ETR	24.46	26.57	28.09	25.12	20.47	-8.47	127.60
Net	1.00	1.00	- -	- -	1.00	-1.00	- -
Profit Margin	1.36	1.50	0.61	0.35	0.77	-0.68	0.05
EBITDA	1.00	2.00	- -	2.00	3.00	- -	2.00
EBITDA Margin	1.81	2.56	-0.19	1.84	2.49	0.49	1.19
Operating Income	1.00	1.00	- -	- -	1.00	- -	- -
Operating Margin	1.44	1.74	-0.85	0.64	1.00	-0.17	-0.08
Interest Income	- -	- -	- -	- -	- -	- -	- -
Loss	-102.00	-104.00	-113.00	-118.00	-136.00	-189.00	-205.00
Cost of Revenue	-99.00	-97.00	-104.00	-108.00	-125.00	-176.00	-192.00
Operating Expenses	-3.00	-6.00	-8.00	-10.00	-10.00	-12.00	-12.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-5.00	-21.00	-23.00	-22.00	-29.00	-48.00	-52.00
SG&A	-5.00	-22.00	-24.00	-22.00	-29.00	-49.00	-53.00
S&M	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	- -	- -	- -	-1.00	-1.00	-1.00	-1.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	-1.00	- -	- -	- -	- -
WA Shares Outstanding	6.00	6.00	6.00	6.00	6.00	8.00	8.00
Diluted	6.00	6.00	6.00	6.00	6.00	8.00	8.00