Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	124.00	149.00	245.00	375.00	724.00	843.00	1,189.00
EPS	-0.11	-0.25	-0.28	-1.05	0.73	0.38	-0.06
Diluted in mil.	-0.11	-0.25	-0.28	-1.05	0.70	0.38	-0.06
Profit	101.00	126.00	205.00	305.00	576.00	671.00	966.00
Gross Margin	81.81	84.79	83.42	81.53	79.61	79.67	81.27
Pre Tax	-17.00	-32.00	-74.00	-100.00	131.00	87.00	14.00
Profit Margin	-13.95	-22.04	-30.17	-26.82	18.21	10.38	1.26
ETR	23.30	6.16	6.34	-3.07	18.88	29.22	104.66
Net	-13.00	-30.00	-69.00	-103.00	102.00	56.00	-7.00
Profit Margin	-10.70	-20.68	-28.26	-27.64	14.12	6.73	-0.66
EBITDA	24.00	22.00	28.00	72.00	241.00	196.00	246.00
EBITDA Margin	19.45	14.70	11.78	19.30	33.38	23.26	20.75
Operating Income	1.00	3.00	-22.00	2.00	145.00	80.00	116.00
Operating Margin	1.36	2.07	-9.02	0.72	20.08	9.60	9.82
Interest Income	- -	1.00	5.00	5.00	2.00	13.00	9.00
Loss	-111.00	-144.00	-229.00	-301.00	-576.00	-762.00	-1,072.00
Cost of Revenue	-22.00	-22.00	-40.00	-69.00	-147.00	-171.00	-222.00
Operating Expenses	-88.00	-121.00	-189.00	-232.00	-428.00	-590.00	-850.00
R&D	- -	-3.00	-6.00	-10.00	- -	- -	- -
G&A	-34.00	-43.00	-72.00	-94.00	-212.00	-377.00	-713.00
SG&A	-69.00	-88.00	-138.00	-162.00	-337.00	-590.00	-713.00
S&M	-35.00	-44.00	-65.00	-67.00	-125.00	-113.00	-221.00
Depreciation and Amortization	-18.00	-33.00	-51.00	-69.00	-90.00	-101.00	-136.00
Interest Expenses	-10.00	-12.00	-59.00	-58.00	-16.00	-22.00	-105.00
Other Expenses	-12.00	-8.00	-51.00	-103.00	-13.00	-6.00	-10.00
WA Shares Outstanding	126.00	126.00	251.00	98.00	139.00	141.00	139.00
Diluted	126.00	126.00	251.00	98.00	144.00	144.00	139.00