Income Statements

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	-0.35	-0.35	-0.84	-1.49	-1.32
Diluted in mil.	-0.35	-0.35	-0.84	-1.49	-1.32
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
ETR	-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