DOCU/Financial Reporting

Income Statements

Profit & Loss · 9 Statements · From 2024 to 2016
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
250.00 381.00 518.00 700.00 973.00 1,453.00 2,107.00 2,515.00 2,761.00
EPS
-0.88 -4.12 -1.62 -3.16 -1.18 -1.31 -0.36 -0.49 0.36
Profit
176.00 278.00 400.00 508.00 730.00 1,088.00 1,640.00 1,979.00 2,189.00
Pre Tax
-123.00 -115.00 -49.00 -428.00 -203.00 -229.00 -66.00 -89.00 93.00
ETR
0.84 -0.31 -6.38 0.41 -2.36 -6.00 -4.58 -8.43 21.03
Net
-122.00 -115.00 -52.00 -426.00 -208.00 -243.00 -69.00 -97.00 73.00
EBITDA
-101.00 -85.00 -16.00 -379.00 -124.00 -93.00 21.00 31.00 225.00
Operating Income
-119.00 -115.00 -51.00 -426.00 -193.00 -173.00 -60.00 -55.00 31.00
Interest Income
-3.00 1.00 3.00 8.00 19.00 8.00 1.00 4.00 68.00
Loss
-369.00 -497.00 -570.00 -1,127.00 -1,167.00 -1,626.00 -2,169.00 -2,575.00 -2,699.00
Cost of Revenue
-73.00 -102.00 -118.00 -192.00 -243.00 -364.00 -466.00 -536.00 -572.00
Operating Expenses
-295.00 -394.00 -451.00 -934.00 -924.00 -1,262.00 -1,702.00 -2,039.00 -2,127.00
Depreciation and Amortization
-17.00 -28.00 -31.00 -38.00 -50.00 -71.00 -81.00 -86.00 -116.00
Interest Expenses
-4.00 - - - - -10.00 -29.00 -30.00 -6.00 -6.00 -6.00
Other Expenses
-4.00 - - -2.00 -1.00 -10.00 -55.00 -6.00 -34.00 -30.00
WA Shares Outstanding
140.00 28.00 32.00 135.00 176.00 185.00 196.00 200.00 204.00