Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	492.00	600.00	904.00	1,467.00	2,033.00	2,304.00
EPS	0.04	0.05	-0.03	0.06	0.26	-4.50
Diluted in mil.	0.04	0.05	-0.03	0.06	0.25	-4.50
Profit	205.00	253.00	401.00	650.00	879.00	759.00
Gross Margin	41.77	42.28	44.45	44.32	43.26	32.96
Pre Tax	9.00	12.00	7.00	34.00	68.00	-847.00
Profit Margin	2.00	2.10	0.79	2.38	3.36	-36.79
ETR	28.43	38.39	158.92	72.67	36.83	12.11
Net	7.00	7.00	-4.00	9.00	43.00	-729.00
Profit Margin	1.43	1.29	-0.47	0.66	2.12	-31.65
EBITDA	78.00	105.00	180.00	355.00	493.00	493.00
EBITDA Margin	15.83	17.63	19.98	24.23	24.26	21.42
Operating Income	58.00	70.00	94.00	242.00	346.00	316.00
Operating Margin	11.81	11.66	10.48	16.54	17.02	13.73
Interest Income	- -	56.00	95.00	75.00	114.00	- -
Loss	-434.00	-518.00	-785.00	-1,224.00	-1,687.00	-1,987.00
Cost of Revenue	-286.00	-346.00	-502.00	-817.00	-1,153.00	-1,544.00
Operating Expenses	-147.00	-172.00	-283.00	-407.00	-533.00	-443.00
R&D	- -	- -	- -	- -	- -	- -
G&A	-125.00	-142.00	-218.00	-292.00	-383.00	-443.00
SG&A	-125.00	-142.00	-218.00	-292.00	-383.00	-443.00
S&M	- -	-69.00	-61.00	-74.00	-87.00	-97.00
Depreciation and Amortization	-19.00	-24.00	-62.00	-112.00	-147.00	-177.00
Interest Expenses	-41.00	-56.00	-95.00	-75.00	-114.00	-166.00
Other Expenses	-6.00	-57.00	-87.00	-207.00	-277.00	-1,163.00
WA Shares Outstanding	164.00	167.00	167.00	167.00	162.00	161.00
Diluted	164.00	167.00	167.00	167.00	166.00	161.00