Income Statements

Profit & Loss · 7 Statements · From 2024 to 2018

Metric	2018	2019	2020	2021	2022	2023	2024
Revenue	917.00	968.00	1,254.00	1,876.00	2,659.00	2,659.00	2,628.00
EPS	-0.86	-0.79	-0.39	-0.63	-6.28	-5.86	-1.36
Diluted in mil.	-0.86	-0.79	-0.39	-0.63	-6.18	-5.84	-1.36
Profit	523.00	571.00	854.00	1,250.00	1,705.00	1,705.00	1,014.00
Gross Margin	57.04	59.06	68.17	66.64	64.13	64.13	38.58
Pre Tax	-285.00	-236.00	-109.00	-258.00	-3,989.00	-3,989.00	-1,012.00
Profit Margin	-31.08	-24.42	-8.70	-13.75	-149.98	-149.98	-38.52
ETR	7.47	-2.39	2.57	-4.76	0.72	0.72	10.00
Net	-263.00	-242.00	-106.00	-270.00	-3,960.00	-3,960.00	-911.00
Profit Margin	-28.76	-25.00	-8.48	-14.41	-148.89	-148.89	-34.66
EBITDA	243.00	258.00	353.00	580.00	1,300.00	1,300.00	982.00
EBITDA Margin	26.52	26.74	28.19	30.92	48.90	48.90	37.38
Operating Income	-147.00	-105.00	50.00	42.00	590.00	-3,925.00	274.00
Operating Margin	-16.02	-10.91	4.02	2.26	22.19	-147.59	10.44
Interest Income	- -	- -	157.00	111.00	252.00	270.00	- -
Loss	-983.00	-1,010.00	-1,203.00	-1,834.00	-2,069.00	-2,069.00	-2,354.00
Cost of Revenue	-394.00	-396.00	-399.00	-626.00	-954.00	-954.00	-1,614.00
Operating Expenses	-589.00	-613.00	-804.00	-1,208.00	-1,115.00	-1,115.00	-739.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-360.00	-383.00	-553.00	-553.00	- -	- -	- -
SG&A	-360.00	-383.00	-553.00	-642.00	-729.00	-729.00	-739.00
S&M	- -	- -	- -	-89.00	- -	- -	- -
Depreciation and Amortization	-228.00	-237.00	-303.00	-537.00	-710.00	-710.00	-708.00
Interest Expenses	- -	- -	-111.00	-252.00	-270.00	-270.00	-293.00
Other Expenses	-80.00	-63.00	-159.00	-300.00	-4,579.00	-4,309.00	-1,286.00
WA Shares Outstanding	305.00	305.00	273.00	428.00	630.00	676.00	671.00
Diluted	305.00	305.00	273.00	428.00	640.00	678.00	671.00