Income Statement

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	31.00	66.00	36.00	83.00	91.00
EPS	-0.8600	-5.4400	-3.2500	-2.6000	-2.4300
Diluted in mil.	-0.8600	-5.4400	-3.2500	-2.6000	-2.4300
Profit	31.00	66.00	36.00	18.00	-69.00
Gross Margin	100.00	100.00	100.00	22.80	-75.93
Pre Tax	-209.00	-291.00	-149.00	-551.00	-651.00
Profit Margin	-656.01	-437.99	-405.74	-664.40	-712.04
Tax %	-0.23	41.72	31.97	6.90	15.26
Net	-209.00	-170.00	-101.00	-513.00	-551.00
Profit Margin	-657.55	-255.26	-276.04	-618.55	-603.42
EBITDA	-48.00	-125.00	-168.00	-326.00	-334.00
EBITDA Margin	-150.74	-188.65	-457.17	-392.72	-365.99
Operating Income	-61.00	-137.00	-235.00	-346.00	-354.00
Operating Margin	-192.52	-206.46	-640.31	-417.25	-388.11
Interest Income	1.00	- -	51.00	2.00	4.00
Loss	93.00	204.00	272.00	429.00	446.00
Cost of Revenue	- -	- -	- -	64.00	160.00
Operating Expenses	93.00	204.00	272.00	365.00	285.00
R&D	95.00	148.00	191.00	180.00	210.00
G&A	48.00	58.00	84.00	186.00	76.00
SG&A	48.00	58.00	84.00	186.00	76.00
S&M	- -	- -	- -	- -	- -
Depreciation and Amortization	14.00	16.00	18.00	20.00	24.00
Interest Expenses	95.00	97.00	117.00	188.00	133.00
Other Expenses	-147.00	-154.00	86.00	-205.00	-166.00
WA Shares Outstanding	243.00	31.00	31.00	197.00	227.00
Diluted	243.00	31.00	31.00	197.00	227.00