Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	402.00	430.00	546.00	856.00	912.00
EPS	2.26	1.62	2.53	5.62	3.87
Diluted in mil.	2.26	1.60	2.51	5.58	3.86
Profit	96.00	106.00	106.00	199.00	235.00
Gross Margin	23.99	24.85	19.51	23.27	25.82
Pre Tax	37.00	37.00	38.00	101.00	69.00
Profit Margin	9.23	8.77	7.00	11.88	7.66
ETR	18.19	35.47	21.54	23.97	25.35
Net	25.00	18.00	30.00	77.00	52.00
Profit Margin	6.33	4.29	5.49	9.04	5.72
EBITDA	63.00	79.00	72.00	153.00	125.00
EBITDA Margin	15.88	18.46	13.27	17.98	13.74
Operating Income	44.00	57.00	47.00	120.00	235.00
Operating Margin	11.12	13.43	8.77	14.11	25.82
Interest Income	- -	- -	- -	- -	1.00
Loss	-355.00	-366.00	-500.00	-746.00	-676.00
Cost of Revenue	-305.00	-323.00	-439.00	-657.00	-676.00
Operating Expenses	-50.00	-43.00	-61.00	-89.00	-86.00
R&D	- -	- -	- -	- -	- -
G&A	-4.00	-4.00	-7.00	-10.00	-9.00
SG&A	-7.00	-6.00	-9.00	-13.00	-13.00
S&M	-3.00	-1.00	-1.00	-3.00	-4.00
Depreciation and Amortization	-19.00	-21.00	-24.00	-33.00	-35.00
Interest Expenses	-5.00	-7.00	-7.00	-11.00	-18.00
Other Expenses	-7.00	-20.00	-9.00	-19.00	-235.00
WA Shares Outstanding	11.00	11.00	11.00	13.00	13.00
Diluted	11.00	11.00	11.00	13.00	13.00