Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	3,201.00	3,389.00	3,642.00	5,004.00	6,651.00	6,702.00
EPS	0.15	0.26	0.23	1.34	3.43	2.15
Diluted in mil.	0.15	0.26	0.23	1.34	2.36	2.15
Profit	708.00	789.00	878.00	1,280.00	1,795.00	1,671.00
Gross Margin	22.12	23.28	24.12	25.58	26.99	24.93
Pre Tax	37.00	42.00	46.00	276.00	709.00	659.00
Profit Margin	1.17	1.24	1.27	5.52	10.66	9.83
ETR	1.88	14.29	4.09	18.48	18.05	19.42
Net	36.00	36.00	37.00	225.00	581.00	371.00
Profit Margin	1.14	1.06	1.02	4.50	8.74	5.54
EBITDA	260.00	293.00	338.00	575.00	923.00	895.00
EBITDA Margin	8.14	8.65	9.29	11.49	13.88	13.35
Operating Income	138.00	155.00	185.00	425.00	775.00	746.00
Operating Margin	4.32	4.57	5.09	8.49	11.65	11.13
Interest Income	- -	113.00	139.00	98.00	66.00	- -
Loss	-3,063.00	-3,234.00	-3,456.00	-4,579.00	-5,876.00	-5,956.00
Cost of Revenue	-2,493.00	-2,600.00	-2,763.00	-3,724.00	-4,856.00	-5,031.00
Operating Expenses	-569.00	-634.00	-692.00	-855.00	-1,020.00	-925.00
R&D	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	- -	- -	- -
SG&A	-457.00	-509.00	-555.00	-717.00	-880.00	-925.00
S&M	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-122.00	-138.00	-152.00	-150.00	-148.00	-149.00
Interest Expenses	-101.00	-113.00	-139.00	-98.00	-66.00	-47.00
Other Expenses	-101.00	-113.00	-139.00	-149.00	-66.00	-87.00
WA Shares Outstanding	240.00	160.00	160.00	167.00	169.00	172.00
Diluted	240.00	160.00	160.00	167.00	246.00	227.00