Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	481.00	509.00	712.00	810.00	763.00
EPS	0.22	-0.55	0.11	0.43	0.26
Diluted in mil.	0.22	-0.55	0.11	0.43	0.26
Profit	236.00	76.00	360.00	401.00	198.00
Gross Margin	49.08	14.94	50.56	49.52	25.96
Pre Tax	41.00	-96.00	24.00	85.00	48.00
Profit Margin	8.54	-18.90	3.50	10.50	6.35
ETR	- -	- -	- -	- -	- -
Net	34.00	-84.00	16.00	64.00	37.00
Profit Margin	7.11	-16.50	2.25	7.98	4.88
EBITDA	119.00	136.00	206.00	232.00	210.00
EBITDA Margin	24.71	26.71	29.03	28.71	27.63
Operating Income	92.00	-1.00	63.00	94.00	81.00
Operating Margin	19.13	-0.23	8.96	11.64	10.67
Interest Income	- -	- -	- -	9.00	- -
Loss	-389.00	-510.00	-648.00	-715.00	-682.00
Cost of Revenue	-245.00	-433.00	-352.00	-408.00	-565.00
Operating Expenses	-144.00	-77.00	-296.00	-306.00	-116.00
R&D	-33.00	-35.00	-45.00	-51.00	-49.00
G&A	-118.00	-76.00	-106.00	-113.00	-114.00
SG&A	-85.00	-77.00	-107.00	-116.00	-116.00
S&M	-33.00	- -	-1.00	-2.00	-1.00
Depreciation and Amortization	- -	- -	- -	- -	- -
Interest Expenses	-51.00	-48.00	-25.00	-9.00	-33.00
Other Expenses	-51.00	-95.00	-38.00	-9.00	-33.00
WA Shares Outstanding	152.00	152.00	152.00	150.00	144.00
Diluted	152.00	152.00	152.00	151.00	146.00