Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	100.00	198.00	362.00	603.00	1,028.00	1,675.00	2,128.00
EPS	-0.03	-0.15	-0.12	-0.08	-0.07	-0.16	0.15
Diluted in mil.	-0.03	-0.15	-0.12	-0.08	-0.07	-0.16	0.14
Profit	77.00	151.00	273.00	473.00	794.00	1,328.00	1,717.00
Gross Margin	76.76	76.51	75.48	78.43	77.23	79.30	80.70
Pre Tax	-2.00	-10.00	-15.00	-22.00	-18.00	-38.00	60.00
Profit Margin	-2.10	-5.17	-4.40	-3.68	-1.79	-2.27	2.83
ETR	-21.63	-5.10	-4.59	-10.46	-12.61	-31.76	19.37
Net	-2.00	-10.00	-16.00	-24.00	-20.00	-50.00	48.00
Profit Margin	-2.55	-5.43	-4.61	-4.07	-2.02	-2.99	2.28
EBITDA	- -	-5.00	-7.00	23.00	25.00	9.00	11.00
EBITDA Margin	-0.25	-2.53	-2.14	3.92	2.49	0.58	0.52
Operating Income	-2.00	-11.00	-20.00	8.00	2.00	-24.00	-33.00
Operating Margin	-2.93	-5.57	-5.55	1.36	0.26	-1.49	-1.57
Interest Income	- -	- -	4.00	21.00	21.00	37.00	103.00
Loss	-103.00	-209.00	-382.00	-617.00	-1,047.00	-1,733.00	-2,161.00
Cost of Revenue	-23.00	-46.00	-88.00	-130.00	-234.00	-346.00	-410.00
Operating Expenses	-80.00	-162.00	-293.00	-487.00	-813.00	-1,387.00	-1,751.00
R&D	-24.00	-55.00	-111.00	-210.00	-419.00	-752.00	-962.00
G&A	-11.00	-18.00	-35.00	-62.00	-94.00	-139.00	-180.00
SG&A	-55.00	-107.00	-182.00	-276.00	-393.00	-634.00	-788.00
S&M	-44.00	-88.00	-146.00	-213.00	-299.00	-495.00	-609.00
Depreciation and Amortization	-2.00	-6.00	-12.00	-15.00	-22.00	-34.00	-44.00
Interest Expenses	- -	- -	- -	-30.00	-21.00	-13.00	-6.00
Other Expenses	- -	- -	-4.00	-30.00	-21.00	-13.00	-93.00
WA Shares Outstanding	79.00	70.00	139.00	300.00	309.00	315.00	324.00
Diluted	79.00	70.00	139.00	300.00	309.00	315.00	350.00