Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	2,333.00	2,714.00	2,778.00	2,879.00	2,693.00	2,826.00
EPS	-0.07	0.52	0.57	1.06	1.88	0.64
Diluted in mil.	-0.07	0.52	0.57	1.06	1.88	0.64
Profit	414.00	459.00	494.00	547.00	575.00	626.00
Gross Margin	17.75	16.91	17.78	19.00	21.35	22.15
Pre Tax	-17.00	95.00	112.00	200.00	525.00	192.00
Profit Margin	-0.73	3.50	4.03	6.95	19.49	6.79
ETR	41.18	21.05	24.11	23.00	22.86	12.50
Net	-10.00	75.00	85.00	154.00	405.00	168.00
Profit Margin	-0.43	2.76	3.06	5.35	15.04	5.94
EBITDA	169.00	211.00	229.00	293.00	624.00	334.00
EBITDA Margin	7.24	7.77	8.24	10.18	23.17	11.82
Operating Income	45.00	163.00	181.00	236.00	561.00	249.00
Operating Margin	1.93	6.01	6.52	8.20	20.83	8.81
Interest Income	- -	65.00	64.00	35.00	34.00	- -
Loss	-2,288.00	-2,551.00	-2,597.00	-2,643.00	-2,132.00	-2,577.00
Cost of Revenue	-1,919.00	-2,255.00	-2,284.00	-2,332.00	-2,118.00	-2,200.00
Operating Expenses	-369.00	-296.00	-313.00	-311.00	-14.00	-377.00
R&D	- -	- -	-41.00	-48.00	-58.00	-82.00
G&A	-268.00	-277.00	-283.00	-293.00	-357.00	-384.00
SG&A	-268.00	-277.00	-283.00	-293.00	-357.00	-377.00
S&M	- -	- -	- -	- -	- -	-7.00
Depreciation and Amortization	-128.00	-51.00	-53.00	-58.00	-65.00	-85.00
Interest Expenses	-58.00	-65.00	-64.00	-35.00	-34.00	-36.00
Other Expenses	-4.00	-68.00	-69.00	-36.00	-36.00	-57.00
WA Shares Outstanding	145.00	145.00	149.00	145.00	215.00	261.00
Diluted	145.00	145.00	149.00	145.00	215.00	264.00