Income Statement

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	2.2600	1.6200	2.5300	5.6200	3.8700
Diluted in mil.	2.2600	1.6000	2.5100	5.5800	3.8600
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
Tax %	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