Income Statement

Profit & Loss · 7 Statements · From 2023 to 2017

Metric	2017	2018	2019	2020	2021	2022	2023
Revenue	55.00	66.00	85.00	108.00	137.00	180.00	216.00
EPS	-0.4300	-0.5900	-0.4100	-0.4400	-1.4300	-2.1000	0.5700
Diluted in mil.	-0.4300	-0.5900	-0.4100	-0.4400	-1.4300	-2.1000	0.5400
Profit	39.00	42.00	49.00	63.00	65.00	101.00	140.00
Gross Margin	71.46	64.43	57.39	58.72	47.57	55.83	64.66
Pre Tax	-17.00	-28.00	-25.00	-26.00	-100.00	-149.00	42.00
Profit Margin	-30.63	-42.54	-30.36	-24.32	-73.09	-82.41	19.81
Tax %	-1.95	-0.27	1.12	-1.31	-0.41	-0.04	5.12
Net	-17.00	-28.00	-25.00	-26.00	-101.00	-149.00	40.00
Profit Margin	-31.23	-42.66	-30.02	-24.64	-73.38	-82.45	18.79
EBITDA	-15.00	-24.00	-44.00	-85.00	-119.00	-144.00	-171.00
EBITDA Margin	-28.18	-36.41	-52.60	-79.12	-86.97	-80.01	-79.34
Operating Income	-19.00	-27.00	-38.00	-60.00	-111.00	-149.00	-177.00
Operating Margin	-34.15	-41.97	-45.26	-56.35	-80.80	-82.41	-81.90
Interest Income	- -	- -	1.00	2.00	1.00	3.00	- -
Loss	74.00	94.00	124.00	169.00	249.00	327.00	394.00
Cost of Revenue	15.00	23.00	36.00	44.00	72.00	79.00	76.00
Operating Expenses	58.00	70.00	87.00	124.00	177.00	247.00	317.00
R&D	27.00	34.00	39.00	64.00	90.00	126.00	181.00
G&A	14.00	18.00	27.00	41.00	64.00	90.00	99.00
SG&A	31.00	36.00	48.00	59.00	86.00	121.00	135.00
S&M	16.00	17.00	21.00	17.00	22.00	30.00	37.00
Depreciation and Amortization	1.00	2.00	3.00	3.00	2.00	4.00	5.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -
Other Expenses	1.00	- -	12.00	34.00	10.00	- -	220.00
WA Shares Outstanding	40.00	48.00	63.00	60.00	70.00	71.00	71.00
Diluted	40.00	48.00	63.00	60.00	70.00	71.00	74.00