Income Statement

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	63.00	104.00	150.00	206.00	280.00	349.00
EPS	-0.3200	-0.0597	-0.2000	-0.6800	-0.9100	-0.5900
Diluted in mil.	-0.3200	-0.0597	-0.2000	-0.6800	-0.9100	-0.5900
Profit	52.00	84.00	122.00	164.00	217.00	272.00
Gross Margin	83.14	80.87	81.14	79.76	77.76	77.98
Pre Tax	-25.00	-3.00	-12.00	-67.00	-84.00	-54.00
Profit Margin	-40.21	-3.60	-8.05	-32.72	-30.26	-15.58
Tax %	-1.84	-43.23	22.57	5.06	-6.42	-12.36
Net	-26.00	-5.00	-9.00	-64.00	-90.00	-61.00
Profit Margin	-40.95	-5.15	-6.24	-31.06	-32.20	-17.51
EBITDA	-25.00	-4.00	-10.00	-59.00	-75.00	-60.00
EBITDA Margin	-40.51	-3.94	-6.98	-28.85	-26.85	-17.22
Operating Income	-26.00	-6.00	-14.00	-68.00	-89.00	-75.00
Operating Margin	-42.27	-6.62	-9.41	-33.08	-32.08	-21.59
Interest Income	1.00	3.00	2.00	- -	5.00	21.00
Loss	90.00	111.00	165.00	275.00	369.00	425.00
Cost of Revenue	10.00	20.00	28.00	41.00	62.00	77.00
Operating Expenses	79.00	91.00	136.00	233.00	307.00	348.00
R&D	25.00	29.00	41.00	79.00	121.00	134.00
G&A	18.00	17.00	34.00	56.00	55.00	63.00
SG&A	53.00	61.00	95.00	153.00	186.00	213.00
S&M	34.00	44.00	60.00	96.00	130.00	150.00
Depreciation and Amortization	1.00	2.00	3.00	8.00	14.00	15.00
Interest Expenses	- -	- -	- -	- -	-5.00	- -
Other Expenses	1.00	3.00	2.00	- -	5.00	-56.00
WA Shares Outstanding	80.00	90.00	46.00	94.00	99.00	103.00
Diluted	80.00	90.00	46.00	94.00	99.00	103.00