Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	55.00	65.00	79.00	113.00	202.00	209.00
EPS	0.04	0.05	0.05	0.09	0.10	0.09
Diluted in mil.	0.04	0.05	0.05	0.09	0.09	0.09
Profit	18.00	24.00	32.00	41.00	77.00	52.00
Gross Margin	34.24	37.78	41.13	36.69	38.28	25.10
Pre Tax	6.00	7.00	6.00	7.00	17.00	18.00
Profit Margin	11.23	12.13	7.68	6.66	8.43	8.71
ETR	26.37	26.87	10.26	14.11	14.62	19.94
Net	4.00	5.00	5.00	6.00	11.00	11.00
Profit Margin	8.27	7.98	6.89	5.72	5.45	5.65
EBITDA	8.00	11.00	12.00	17.00	37.00	43.00
EBITDA Margin	15.12	17.67	15.22	15.47	18.39	20.69
Operating Income	6.00	8.00	7.00	9.00	21.00	22.00
Operating Margin	12.58	12.89	9.15	8.38	10.68	10.95
Interest Income	- -	- -	- -	- -	- -	4.00
Loss	-48.00	-57.00	-72.00	-104.00	-180.00	-186.00
Cost of Revenue	-36.00	-40.00	-46.00	-71.00	-124.00	-157.00
Operating Expenses	-11.00	-16.00	-25.00	-32.00	-55.00	-29.00
R&D	- -	- -	- -	- -	-7.00	-9.00
G&A	-5.00	-6.00	- -	- -	- -	- -
SG&A	-6.00	-7.00	-8.00	- -	- -	-29.00
S&M	- -	- -	- -	- -	-1.00	-1.00
Depreciation and Amortization	-1.00	-3.00	-5.00	-9.00	-18.00	-20.00
Interest Expenses	- -	- -	- -	- -	-1.00	-8.00
Other Expenses	- -	- -	-1.00	-1.00	-4.00	-4.00
WA Shares Outstanding	107.00	107.00	107.00	73.00	113.00	128.00
Diluted	107.00	107.00	107.00	75.00	118.00	132.00