Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	143.00	290.00	517.00	748.00	676.00
EPS	-0.11	-0.09	-0.30	-0.34	-0.42
Diluted in mil.	-0.11	-0.09	-0.30	-0.34	-0.42
Profit	60.00	117.00	231.00	320.00	-180.00
Gross Margin	42.20	40.62	44.80	42.77	-26.74
Pre Tax	-58.00	-47.00	-164.00	-184.00	-230.00
Profit Margin	-40.60	-16.40	-31.82	-24.71	-34.10
ETR	-0.06	-0.18	0.39	0.06	3.30
Net	-58.00	-47.00	-163.00	-184.00	-222.00
Profit Margin	-40.62	-16.43	-31.70	-24.70	-32.97
EBITDA	-55.00	-43.00	-158.00	-205.00	-185.00
EBITDA Margin	-38.94	-15.02	-30.64	-27.53	-27.45
Operating Income	-58.00	-47.00	-162.00	-209.00	-198.00
Operating Margin	-41.09	-16.22	-31.33	-28.04	-29.41
Interest Income	- -	- -	- -	19.00	- -
Loss	-202.00	-337.00	-679.00	-958.00	-875.00
Cost of Revenue	-82.00	-172.00	-285.00	-428.00	-856.00
Operating Expenses	-119.00	-164.00	-393.00	-529.00	-18.00
R&D	-7.00	-13.00	-33.00	-52.00	-55.00
G&A	-107.00	-154.00	-374.00	-495.00	-525.00
SG&A	-109.00	-156.00	-376.00	-499.00	-18.00
S&M	-2.00	-1.00	-2.00	-3.00	-2.00
Depreciation and Amortization	-3.00	-3.00	-3.00	-3.00	-13.00
Interest Expenses	- -	- -	- -	-24.00	- -
Other Expenses	- -	- -	-2.00	-24.00	-31.00
WA Shares Outstanding	537.00	537.00	541.00	545.00	532.00
Diluted	537.00	537.00	541.00	545.00	532.00