Income Statement

Profit & Loss · 5 Statements · From 2024 to 2020

Metric	2020	2021	2022	2023	2024
Revenue	96.00	150.00	238.00	355.00	471.00
EPS	-0.3500	-0.3500	-0.8400	-1.4900	-1.3200
Diluted in mil.	-0.3500	-0.3500	-0.8400	-1.4900	-1.3200
Profit	60.00	95.00	159.00	239.00	324.00
Gross Margin	62.97	63.71	67.02	67.41	68.73
Pre Tax	-31.00	-31.00	-78.00	-140.00	-128.00
Profit Margin	-32.54	-20.93	-32.91	-39.44	-27.23
Tax %	-1.44	-1.71	0.21	-0.42	-1.52
Net	-31.00	-31.00	-78.00	-140.00	-129.00
Profit Margin	-33.01	-21.29	-32.84	-39.60	-27.38
EBITDA	-32.00	-29.00	-75.00	-143.00	-137.00
EBITDA Margin	-34.13	-19.64	-31.75	-40.38	-29.07
Operating Income	-33.00	-32.00	-78.00	-148.00	-144.00
Operating Margin	-34.80	-21.41	-32.86	-41.68	-30.54
Interest Income	2.00	1.00	- -	8.00	- -
Loss	129.00	182.00	316.00	503.00	615.00
Cost of Revenue	35.00	54.00	78.00	115.00	147.00
Operating Expenses	94.00	127.00	237.00	387.00	468.00
R&D	20.00	29.00	59.00	97.00	119.00
G&A	16.00	27.00	51.00	88.00	101.00
SG&A	73.00	98.00	178.00	290.00	348.00
S&M	57.00	70.00	127.00	201.00	247.00
Depreciation and Amortization	- -	1.00	2.00	4.00	6.00
Interest Expenses	- -	- -	- -	-9.00	- -
Other Expenses	2.00	- -	- -	7.00	15.00
WA Shares Outstanding	91.00	92.00	92.00	94.00	98.00
Diluted	91.00	92.00	92.00	94.00	98.00