Income Statements

Profit & Loss · 9 Statements · From 2022 to 2014

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Revenue	- -	22.00	28.00	33.00	38.00	46.00	36.00	61.00	76.00
EPS	- -	0.02	0.03	0.04	0.07	0.07	0.01	0.05	0.06
Diluted in mil.	- -	0.02	0.03	0.04	0.07	0.07	0.01	0.05	0.06
Profit	- -	11.00	14.00	16.00	19.00	22.00	17.00	31.00	37.00
Gross Margin	- -	50.71	49.82	48.74	48.98	47.81	47.41	50.71	48.30
Pre Tax	- -	2.00	4.00	5.00	9.00	9.00	2.00	7.00	8.00
Profit Margin	- -	9.37	15.03	16.79	23.50	20.61	5.63	11.85	11.23
ETR	- -	19.10	22.64	23.51	19.59	17.58	35.15	25.51	16.68
Net	- -	1.00	3.00	4.00	7.00	7.00	1.00	5.00	7.00
Profit Margin	- -	7.58	11.63	12.85	18.89	16.99	3.65	8.83	9.35
EBITDA	- -	6.00	8.00	9.00	11.00	12.00	6.00	13.00	14.00
EBITDA Margin	- -	29.80	31.37	29.39	30.40	27.71	18.21	22.25	19.13
Operating Income	- -	5.00	7.00	8.00	9.00	9.00	3.00	8.00	8.00
Operating Margin	- -	22.64	25.30	25.26	24.79	21.19	10.39	13.79	10.98
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	- -	-17.00	-21.00	-25.00	-29.00	-36.00	-33.00	-52.00	-68.00
Cost of Revenue	- -	-10.00	-14.00	-17.00	-19.00	-24.00	-19.00	-30.00	-39.00
Operating Expenses	- -	-6.00	-6.00	-7.00	-9.00	-12.00	-13.00	-22.00	-28.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	-6.00	-6.00	-7.00	-9.00	-12.00	-12.00	-19.00	-23.00
SG&A	- -	-6.00	-6.00	-7.00	-9.00	-12.00	-12.00	-19.00	-23.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	- -	-1.00	-2.00	-1.00	-2.00	-2.00	-2.00	-4.00	-4.00
Interest Expenses	- -	-2.00	-1.00	- -	- -	- -	- -	- -	- -
Other Expenses	- -	-2.00	-2.00	-2.00	- -	- -	-1.00	-1.00	- -
WA Shares Outstanding	111.00	111.00	100.00	108.00	111.00	111.00	111.00	119.00	122.00
Diluted	111.00	111.00	100.00	109.00	111.00	111.00	111.00	121.00	123.00