Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	- -	19.00	29.00	37.00	50.00	55.00
EPS	- -	0.02	0.04	0.04	0.07	0.06
Diluted in mil.	- -	0.02	0.04	0.04	0.07	0.06
Profit	-4.00	15.00	20.00	25.00	35.00	37.00
Gross Margin	-1,985.99	80.91	67.77	67.73	69.99	68.19
Pre Tax	- -	5.00	12.00	13.00	20.00	19.00
Profit Margin	-199.20	28.71	42.79	36.48	41.86	35.08
ETR	306.83	2.89	9.46	6.80	4.92	9.25
Net	- -	5.00	11.00	12.00	19.00	17.00
Profit Margin	-199.20	27.88	37.70	33.99	39.79	31.84
EBITDA	- -	9.00	14.00	18.00	23.00	22.00
EBITDA Margin	-398.40	49.49	50.26	48.91	46.54	39.88
Operating Income	- -	6.00	12.00	15.00	19.00	16.00
Operating Margin	106.40	32.75	43.08	40.66	38.93	30.42
Interest Income	- -	- -	- -	- -	- -	2.00
Loss	- -	-12.00	-16.00	-22.00	-30.00	-38.00
Cost of Revenue	-4.00	-3.00	-9.00	-12.00	-15.00	-17.00
Operating Expenses	- -	-9.00	-6.00	-10.00	-15.00	-20.00
R&D	- -	- -	-2.00	-1.00	-1.00	-2.00
G&A	- -	-9.00	-7.00	-12.00	-15.00	-22.00
SG&A	- -	-9.00	-7.00	-8.00	-13.00	-20.00
S&M	- -	- -	- -	-4.00	-1.00	-1.00
Depreciation and Amortization	-3.00	-3.00	-2.00	-3.00	-3.00	-5.00
Interest Expenses	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	-1.00	-1.00	-2.00
WA Shares Outstanding	288.00	288.00	288.00	288.00	289.00	290.00
Diluted	288.00	288.00	288.00	288.00	306.00	309.00