Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	22.00	24.00	52.00	70.00	119.00	135.00
EPS	-0.03	-0.19	-0.13	-0.25	-0.05	0.14
Diluted in mil.	-0.03	-0.19	-0.13	-0.25	-0.05	0.14
Profit	13.00	17.00	30.00	45.00	79.00	91.00
Gross Margin	61.49	69.53	58.08	64.98	66.54	67.85
Pre Tax	-2.00	-7.00	-16.00	-27.00	9.00	7.00
Profit Margin	-13.23	-30.09	-31.03	-38.97	7.74	5.28
ETR	-18.69	-17.55	17.56	-8.50	166.03	-137.03
Net	-3.00	-8.00	-13.00	-29.00	-6.00	16.00
Profit Margin	-15.70	-35.37	-25.58	-42.28	-5.11	12.53
EBITDA	-1.00	3.00	- -	4.00	50.00	49.00
EBITDA Margin	-4.64	13.10	0.75	6.36	42.04	36.86
Operating Income	2.00	2.00	-10.00	-14.00	16.00	22.00
Operating Margin	12.81	9.06	-20.50	-20.41	14.03	16.70
Interest Income	- -	6.00	- -	- -	- -	- -
Loss	-19.00	-17.00	-63.00	-90.00	-103.00	-112.00
Cost of Revenue	-8.00	-7.00	-21.00	-24.00	-40.00	-43.00
Operating Expenses	-10.00	-9.00	-41.00	-66.00	-62.00	-69.00
R&D	- -	- -	- -	-4.00	-4.00	-3.00
G&A	-10.00	-9.00	-41.00	-66.00	-63.00	-69.00
SG&A	-10.00	-9.00	-41.00	-66.00	-63.00	-69.00
S&M	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-1.00	-1.00	-11.00	-18.00	-31.00	-31.00
Interest Expenses	- -	- -	-5.00	-14.00	-7.00	-10.00
Other Expenses	-5.00	-9.00	-5.00	-13.00	-7.00	-15.00
WA Shares Outstanding	100.00	45.00	100.00	119.00	120.00	122.00
Diluted	100.00	45.00	100.00	119.00	120.00	123.00