Income Statements

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	48.00	105.00	229.00	344.00	500.00	786.00	1,088.00
EPS	-0.18	0.01	-0.10	0.54	0.74	0.33	0.65
Diluted in mil.	-0.15	0.01	-0.10	0.47	0.66	0.30	0.62
Profit	7.00	19.00	45.00	70.00	112.00	167.00	238.00
Gross Margin	15.23	18.44	19.81	20.32	22.40	21.26	21.94
Pre Tax	-12.00	-6.00	-8.00	8.00	32.00	24.00	70.00
Profit Margin	-25.64	-6.54	-3.73	2.52	6.48	3.11	6.49
ETR	0.02	25.78	-0.14	-435.30	-102.77	-24.21	12.24
Net	-12.00	- -	-8.00	46.00	65.00	30.00	62.00
Profit Margin	-25.63	0.63	-3.73	13.47	13.14	3.86	5.70
EBITDA	-8.00	1.00	29.00	10.00	33.00	24.00	64.00
EBITDA Margin	-17.97	1.30	13.06	2.97	6.72	3.17	5.92
Operating Income	-11.00	-3.00	27.00	8.00	32.00	23.00	62.00
Operating Margin	-22.65	-3.28	12.13	2.42	6.46	2.97	5.71
Interest Income	- -	- -	- -	- -	- -	- -	3.00
Loss	-59.00	-108.00	-220.00	-336.00	-468.00	-763.00	-1,026.00
Cost of Revenue	-41.00	-85.00	-184.00	-274.00	-388.00	-619.00	-849.00
Operating Expenses	-18.00	-22.00	-35.00	-61.00	-79.00	-143.00	-176.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-14.00	-15.00	-23.00	-46.00	-59.00	-98.00	-117.00
SG&A	-18.00	-22.00	-35.00	-61.00	-79.00	-143.00	-176.00
S&M	-4.00	-7.00	-11.00	-15.00	-20.00	-45.00	-59.00
Depreciation and Amortization	-1.00	-1.00	-2.00	-1.00	-1.00	-1.00	-2.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	-2.00	-36.00	- -	- -	-1.00	-5.00
WA Shares Outstanding	70.00	81.00	83.00	85.00	89.00	92.00	95.00
Diluted	81.00	81.00	83.00	99.00	100.00	99.00	100.00