Income Statements

Profit & Loss · 6 Statements · From 2023 to 2018

Metric	2018	2019	2020	2021	2022	2023
Revenue	324.00	508.00	923.00	1,919.00	2,225.00	2,799.00
EPS	-0.17	-0.13	-0.47	-0.86	-1.57	-1.87
Diluted in mil.	-0.17	-0.13	-0.47	-0.86	-1.57	-1.87
Profit	251.00	386.00	683.00	1,422.00	1,677.00	2,150.00
Gross Margin	77.54	75.93	74.03	74.11	75.39	76.81
Pre Tax	-88.00	-71.00	-264.00	-503.00	-930.00	-1,158.00
Profit Margin	-27.10	-13.99	-28.61	-26.25	-41.82	-41.39
ETR	- -	-0.01	2.52	0.06	-0.38	-0.04
Net	-88.00	-71.00	-257.00	-503.00	-934.00	-1,151.00
Profit Margin	-27.10	-13.99	-27.89	-26.23	-41.98	-41.15
EBITDA	-75.00	-48.00	-222.00	-421.00	-760.00	-1,050.00
EBITDA Margin	-23.27	-9.59	-24.06	-21.95	-34.18	-37.54
Operating Income	-87.00	-76.00	-266.00	-495.00	-923.00	-1,259.00
Operating Margin	-26.94	-15.04	-28.81	-25.80	-41.52	-44.98
Interest Income	3.00	6.00	1.00	- -	38.00	141.00
Loss	-412.00	-584.00	-1,190.00	-2,414.00	-3,148.00	-4,058.00
Cost of Revenue	-72.00	-122.00	-239.00	-496.00	-547.00	-649.00
Operating Expenses	-339.00	-462.00	-950.00	-1,917.00	-2,601.00	-3,408.00
R&D	-87.00	-107.00	-201.00	-533.00	-873.00	-1,253.00
G&A	-211.00	-310.00	-690.00	-303.00	-297.00	-390.00
SG&A	-252.00	-355.00	-748.00	-389.00	-414.00	-536.00
S&M	-40.00	-44.00	-58.00	-86.00	-117.00	-146.00
Depreciation and Amortization	-11.00	-27.00	-43.00	-75.00	-130.00	-208.00
Interest Expenses	- -	- -	- -	-6.00	-39.00	-40.00
Other Expenses	-4.00	-5.00	-1.00	-8.00	-6.00	-100.00
WA Shares Outstanding	526.00	546.00	550.00	585.00	595.00	616.00
Diluted	526.00	546.00	550.00	585.00	595.00	616.00