Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	8.00	9.00	8.00	10.00	13.00	17.00	22.00	27.00	16.00
EPS	0.01	0.01	-0.01	0.02	0.03	0.05	0.05	0.07	- -
Diluted in mil.	0.01	0.01	-0.01	0.02	0.03	0.04	0.05	0.06	- -
Profit	6.00	7.00	6.00	8.00	8.00	11.00	13.00	16.00	7.00
Gross Margin	76.35	78.48	72.99	78.30	61.41	62.37	60.16	59.79	45.90
Pre Tax	- -	- -	- -	2.00	2.00	3.00	5.00	6.00	- -
Profit Margin	9.57	7.54	-5.37	23.93	21.70	18.47	25.02	24.84	-5.92
ETR	10.27	13.46	-34.10	14.82	23.28	-3.97	17.69	13.30	104.15
Net	- -	- -	- -	2.00	2.00	3.00	4.00	5.00	- -
Profit Margin	9.57	7.54	-5.37	20.38	16.65	19.21	20.59	21.53	0.25
EBITDA	1.00	- -	- -	5.00	5.00	6.00	8.00	10.00	3.00
EBITDA Margin	12.81	10.29	-4.08	48.39	41.23	34.23	39.06	38.41	18.82
Operating Income	1.00	- -	- -	2.00	3.00	3.00	5.00	6.00	-1.00
Operating Margin	12.32	9.78	-4.56	27.58	24.16	18.92	24.24	23.62	-8.69
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-3.00	-8.00	-4.00	-7.00	-10.00	-14.00	-16.00	-20.00	-17.00
Cost of Revenue	-2.00	-2.00	-2.00	-2.00	-5.00	-6.00	-8.00	-11.00	-8.00
Operating Expenses	-5.00	-6.00	-6.00	-5.00	-5.00	-7.00	-7.00	-9.00	-8.00
R&D	-2.00	-2.00	-3.00	-1.00	-2.00	-2.00	-2.00	-3.00	-3.00
G&A	-6.00	-7.00	-7.00	-5.00	-5.00	-7.00	-7.00	-9.00	-13.00
SG&A	-6.00	-7.00	-7.00	-5.00	-5.00	-5.00	-5.00	-6.00	-8.00
S&M	- -	- -	- -	- -	- -	-2.00	-2.00	-3.00	-4.00
Depreciation and Amortization	- -	- -	- -	-2.00	-2.00	-2.00	-3.00	-4.00	-4.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -
WA Shares Outstanding	57.00	57.00	59.00	87.00	87.00	73.00	87.00	87.00	87.00
Diluted	57.00	57.00	59.00	87.00	87.00	82.00	90.00	92.00	92.00