Income Statement

Profit & Loss · 4 Statements · From 2023 to 2020

Metric	2020	2021	2022	2023
Revenue	728.00	962.00	1,242.00	1,491.00
EPS	-0.5700	0.4600	1.1300	0.4100
Diluted in mil.	-0.5700	0.4600	1.1300	0.4100
Profit	260.00	545.00	749.00	925.00
Gross Margin	35.73	56.71	60.33	62.05
Pre Tax	-129.00	150.00	250.00	153.00
Profit Margin	-17.83	15.65	20.16	10.30
Tax %	18.23	22.69	25.31	51.17
Net	-106.00	116.00	187.00	75.00
Profit Margin	-14.58	12.10	15.06	5.03
EBITDA	19.00	211.00	394.00	378.00
EBITDA Margin	2.66	21.96	31.72	25.34
Operating Income	-42.00	230.00	363.00	260.00
Operating Margin	-5.86	23.93	29.21	17.47
Interest Income	- -	- -	- -	- -
Loss	755.00	750.00	925.00	1,195.00
Cost of Revenue	468.00	416.00	493.00	566.00
Operating Expenses	286.00	334.00	432.00	629.00
R&D	- -	- -	- -	- -
G&A	71.00	82.00	141.00	246.00
SG&A	287.00	334.00	366.00	558.00
S&M	216.00	251.00	225.00	312.00
Depreciation and Amortization	46.00	56.00	81.00	83.00
Interest Expenses	87.00	79.00	82.00	123.00
Other Expenses	-16.00	19.00	20.00	-17.00
WA Shares Outstanding	187.00	182.00	182.00	182.00
Diluted	187.00	182.00	182.00	182.00