Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	78.00	161.00	308.00	519.00	729.00
EPS	-2.36	-3.92	-4.26	-2.99	-0.04
Diluted in mil.	-2.36	-3.92	-4.26	-2.99	-0.04
Profit	66.00	138.00	269.00	452.00	649.00
Gross Margin	84.66	86.04	87.34	87.18	88.95
Pre Tax	-90.00	-150.00	-126.00	-129.00	3.00
Profit Margin	-116.44	-93.10	-41.20	-24.94	0.46
ETR	-0.75	-1.46	-1.84	-5.72	156.43
Net	-91.00	-152.00	-129.00	-136.00	-1.00
Profit Margin	-117.32	-94.46	-41.96	-26.37	-0.26
EBITDA	-89.00	-147.00	-123.00	-143.00	-29.00
EBITDA Margin	-115.15	-91.82	-40.04	-27.64	-4.05
Operating Income	-92.00	-150.00	-126.00	-152.00	-38.00
Operating Margin	-118.48	-93.43	-40.93	-29.29	-5.29
Interest Income	2.00	1.00	- -	18.00	41.00
Loss	-170.00	-311.00	-434.00	-671.00	-768.00
Cost of Revenue	-11.00	-22.00	-39.00	-66.00	-80.00
Operating Expenses	-158.00	-289.00	-395.00	-604.00	-687.00
R&D	-24.00	-43.00	-73.00	-127.00	-156.00
G&A	-15.00	-54.00	-53.00	-85.00	-92.00
SG&A	-133.00	-245.00	-321.00	-477.00	-531.00
S&M	-118.00	-191.00	-268.00	-392.00	-438.00
Depreciation and Amortization	- -	-1.00	-2.00	-8.00	-9.00
Interest Expenses	- -	- -	- -	- -	- -
Other Expenses	-1.00	- -	- -	-22.00	-41.00
WA Shares Outstanding	38.00	38.00	30.00	45.00	48.00
Diluted	38.00	38.00	30.00	45.00	48.00