Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	9.00	16.00	19.00	19.00	40.00
EPS	- -	0.16	0.35	0.34	0.44
Diluted in mil.	- -	0.16	0.35	0.34	0.44
Profit	-2.00	1.00	5.00	3.00	26.00
Gross Margin	-25.80	9.20	25.17	20.13	64.23
Pre Tax	- -	4.00	7.00	7.00	11.00
Profit Margin	1.27	24.74	37.19	38.68	29.09
ETR	133.37	40.08	29.64	24.95	31.24
Net	- -	2.00	5.00	5.00	8.00
Profit Margin	-0.42	14.89	26.17	29.03	20.07
EBITDA	4.00	8.00	12.00	11.00	14.00
EBITDA Margin	50.08	51.02	62.90	62.09	35.65
Operating Income	4.00	8.00	12.00	9.00	12.00
Operating Margin	50.08	51.02	62.90	51.52	31.01
Interest Income	9.00	10.00	12.00	12.00	21.00
Loss	-13.00	-17.00	-19.00	-19.00	-28.00
Cost of Revenue	-12.00	-14.00	-14.00	-15.00	-14.00
Operating Expenses	-1.00	-2.00	-4.00	-4.00	-13.00
R&D	- -	- -	- -	- -	- -
G&A	- -	- -	- -	- -	-4.00
SG&A	- -	- -	- -	-1.00	-6.00
S&M	- -	- -	- -	- -	-2.00
Depreciation and Amortization	-1.00	-1.00	-1.00	-1.00	-1.00
Interest Expenses	-2.00	-2.00	-3.00	-2.00	-5.00
Other Expenses	-4.00	-4.00	-5.00	-2.00	- -
WA Shares Outstanding	16.00	15.00	15.00	16.00	18.00
Diluted	16.00	15.00	15.00	16.00	18.00