Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	321.00	349.00	373.00	393.00	145.00	184.00	207.00
EPS	0.03	0.06	0.10	0.09	0.14	0.17	0.20
Diluted in mil.	0.03	0.06	0.10	0.08	0.13	0.16	0.19
Profit	43.00	63.00	76.00	86.00	123.00	149.00	143.00
Gross Margin	13.53	18.19	20.54	22.08	84.55	81.01	69.27
Pre Tax	10.00	18.00	29.00	26.00	41.00	50.00	61.00
Profit Margin	3.17	5.37	8.02	6.77	28.50	27.32	29.67
ETR	20.70	19.40	19.26	25.24	20.96	19.79	24.00
Net	8.00	15.00	24.00	19.00	32.00	40.00	46.00
Profit Margin	2.51	4.33	6.47	5.06	22.53	21.92	22.63
EBITDA	11.00	21.00	32.00	37.00	44.00	53.00	59.00
EBITDA Margin	3.55	6.02	8.69	9.56	30.68	28.92	28.61
Operating Income	10.00	18.00	29.00	34.00	42.00	50.00	56.00
Operating Margin	3.18	5.35	8.00	8.88	28.89	27.57	27.46
Interest Income	- -	- -	- -	- -	- -	- -	5.00
Loss	-311.00	-330.00	-343.00	-358.00	-103.00	-133.00	-150.00
Cost of Revenue	-278.00	-286.00	-296.00	-306.00	-22.00	-35.00	-63.00
Operating Expenses	-33.00	-44.00	-46.00	-51.00	-81.00	-98.00	-86.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-5.00	-6.00	-49.00	-54.00	-65.00	-77.00	-87.00
SG&A	-5.00	-6.00	-46.00	-51.00	-81.00	-98.00	-86.00
S&M	- -	- -	-2.00	-2.00	-16.00	-20.00	-1.00
Depreciation and Amortization	-1.00	-2.00	-2.00	-2.00	-2.00	-2.00	-2.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	-8.00	- -	- -	-4.00
WA Shares Outstanding	238.00	238.00	238.00	233.00	239.00	239.00	239.00
Diluted	238.00	238.00	238.00	235.00	244.00	248.00	248.00