Income Statements

Profit & Loss · 8 Statements · From 2024 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	76.00	95.00	113.00	129.00	177.00	155.00	155.00	167.00
EPS	0.02	0.03	0.16	0.23	0.22	0.12	0.15	0.20
Diluted in mil.	0.02	0.03	0.16	0.22	0.21	0.12	0.14	0.19
Profit	30.00	39.00	62.00	42.00	49.00	37.00	40.00	28.00
Gross Margin	39.63	41.45	54.88	32.55	28.08	24.12	25.98	16.78
Pre Tax	1.00	2.00	12.00	19.00	25.00	13.00	15.00	16.00
Profit Margin	1.48	2.40	11.49	15.42	14.60	8.59	9.62	9.58
ETR	12.92	5.57	17.61	23.57	29.73	25.57	14.90	-9.11
Net	- -	2.00	10.00	15.00	18.00	9.00	12.00	17.00
Profit Margin	1.29	2.27	9.47	11.82	10.29	6.39	8.19	10.45
EBITDA	8.00	13.00	32.00	46.00	55.00	39.00	41.00	70.00
EBITDA Margin	11.10	14.27	28.55	35.58	31.12	25.33	26.68	42.30
Operating Income	- -	3.00	13.00	20.00	27.00	13.00	10.00	20.00
Operating Margin	1.04	3.30	11.83	15.69	15.50	8.89	6.43	12.48
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-75.00	-92.00	-101.00	-109.00	-150.00	-142.00	-145.00	-146.00
Cost of Revenue	-46.00	-55.00	-51.00	-87.00	-127.00	-118.00	-115.00	-139.00
Operating Expenses	-29.00	-36.00	-50.00	-21.00	-22.00	-23.00	-30.00	-7.00
R&D	- -	- -	- -	-3.00	-3.00	-3.00	-4.00	- -
G&A	-1.00	-1.00	-2.00	-1.00	-1.00	-1.00	-1.00	- -
SG&A	-5.00	-5.00	-7.00	-18.00	-19.00	-20.00	-23.00	-24.00
S&M	-4.00	-3.00	-4.00	-6.00	-4.00	-5.00	-10.00	- -
Depreciation and Amortization	-6.00	-10.00	-20.00	-25.00	-27.00	-25.00	-31.00	-50.00
Interest Expenses	- -	- -	- -	- -	-1.00	-1.00	-1.00	-4.00
Other Expenses	- -	- -	-1.00	- -	-1.00	- -	-4.00	-4.00
WA Shares Outstanding	65.00	65.00	65.00	67.00	84.00	85.00	86.00	87.00
Diluted	65.00	65.00	65.00	67.00	86.00	86.00	88.00	91.00