Income Statements

Profit & Loss · 4 Statements · From 2021 to 2018

Metric	2018	2019	2020	2021
Revenue	337.00	501.00	610.00	773.00
EPS	-0.18	-0.17	-0.09	0.06
Diluted in mil.	-0.18	-0.17	-0.09	0.06
Profit	337.00	254.00	303.00	379.00
Gross Margin	100.00	50.74	49.77	49.12
Pre Tax	-28.00	-28.00	-13.00	14.00
Profit Margin	-8.49	-5.66	-2.23	1.82
ETR	-0.70	-0.35	-6.62	29.79
Net	-28.00	-28.00	-14.00	9.00
Profit Margin	-8.55	-5.68	-2.37	1.28
EBITDA	35.00	87.00	86.00	132.00
EBITDA Margin	10.57	17.46	14.23	17.15
Operating Income	-7.00	21.00	24.00	61.00
Operating Margin	-2.16	4.30	4.03	8.00
Interest Income	- -	- -	- -	- -
Loss	-345.00	-481.00	-577.00	-708.00
Cost of Revenue	- -	-247.00	-306.00	-393.00
Operating Expenses	-345.00	-234.00	-270.00	-315.00
R&D	- -	- -	- -	- -
G&A	-217.00	-247.00	-306.00	- -
SG&A	-285.00	-168.00	-208.00	-244.00
S&M	-67.00	-168.00	-208.00	- -
Depreciation and Amortization	-43.00	-66.00	-62.00	-70.00
Interest Expenses	-21.00	-21.00	-22.00	-21.00
Other Expenses	-21.00	-50.00	-38.00	-47.00
WA Shares Outstanding	164.00	164.00	165.00	168.00
Diluted	164.00	164.00	165.00	172.00