Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	249.00	388.00	550.00	745.00	766.00	750.00
EPS	0.12	0.11	-0.75	-0.06	-0.08	-0.02
Diluted in mil.	0.12	0.11	-0.75	-0.06	-0.08	-0.02
Profit	243.00	374.00	521.00	698.00	701.00	580.00
Gross Margin	97.58	96.39	94.63	93.73	91.51	77.33
Pre Tax	52.00	82.00	-303.00	-10.00	-23.00	-55.00
Profit Margin	20.98	21.37	-55.10	-1.37	-3.03	-7.41
ETR	- -	- -	- -	- -	- -	- -
Net	43.00	66.00	-293.00	-25.00	-32.00	-8.00
Profit Margin	17.55	17.01	-53.32	-3.39	-4.28	-1.18
EBITDA	87.00	150.00	-257.00	48.00	65.00	163.00
EBITDA Margin	34.95	38.89	-46.69	6.44	8.50	21.75
Operating Income	77.00	139.00	-275.00	13.00	11.00	51.00
Operating Margin	30.96	35.98	-50.07	1.80	1.44	6.85
Interest Income	- -	- -	- -	- -	9.00	32.00
Loss	-172.00	-248.00	-826.00	-732.00	-764.00	-698.00
Cost of Revenue	-6.00	-14.00	-29.00	-46.00	-65.00	-170.00
Operating Expenses	-166.00	-234.00	-796.00	-685.00	-699.00	-528.00
R&D	-43.00	-29.00	-61.00	-125.00	-143.00	-133.00
G&A	-8.00	-14.00	-461.00	-154.00	-144.00	-125.00
SG&A	-112.00	-191.00	-716.00	-524.00	-502.00	-395.00
S&M	-104.00	-176.00	-255.00	-370.00	-357.00	-341.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -
Interest Expenses	-22.00	-49.00	-27.00	-23.00	-34.00	-56.00
Other Expenses	-2.00	-56.00	-27.00	-23.00	-34.00	-106.00
WA Shares Outstanding	356.00	385.00	391.00	400.00	412.00	410.00
Diluted	362.00	385.00	391.00	400.00	412.00	410.00