Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	879.00	967.00	1,386.00	1,869.00	2,079.00
EPS	-0.41	-0.25	-0.09	-0.10	-0.03
Diluted in mil.	-0.41	-0.25	-0.09	-0.10	-0.03
Profit	423.00	376.00	655.00	922.00	1,047.00
Gross Margin	48.12	38.88	47.26	49.33	50.36
Pre Tax	-325.00	-212.00	-57.00	-32.00	16.00
Profit Margin	-36.97	-21.92	-4.11	-1.71	0.77
ETR	-0.92	7.55	-31.58	-156.25	268.75
Net	-328.00	-196.00	-75.00	-82.00	-27.00
Profit Margin	-37.32	-20.27	-5.41	-4.39	-1.30
EBITDA	252.00	251.00	469.00	559.00	480.00
EBITDA Margin	28.67	25.96	33.84	29.91	23.09
Operating Income	-86.00	-212.00	-57.00	-8.00	-33.00
Operating Margin	-9.78	-21.92	-4.11	-0.43	-1.59
Interest Income	235.00	6.00	3.00	18.00	- -
Loss	-965.00	-1,180.00	-1,443.00	-1,906.00	-2,112.00
Cost of Revenue	-456.00	-591.00	-731.00	-947.00	-1,032.00
Operating Expenses	-509.00	-589.00	-712.00	-959.00	-1,080.00
R&D	-384.00	-440.00	-544.00	-789.00	-889.00
G&A	-25.00	-33.00	-34.00	-50.00	-73.00
SG&A	-125.00	-149.00	-168.00	-170.00	-191.00
S&M	-100.00	-116.00	-134.00	-120.00	-118.00
Depreciation and Amortization	-338.00	-463.00	-526.00	-567.00	-513.00
Interest Expenses	-235.00	- -	- -	-24.00	- -
Other Expenses	-239.00	-5.00	-3.00	-24.00	-49.00
WA Shares Outstanding	796.00	796.00	796.00	801.00	806.00
Diluted	796.00	796.00	796.00	801.00	806.00