SHOP/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
23.00 50.00 105.00 205.00 389.00 673.00 1,073.00 1,578.00 2,929.00 4,611.00 5,599.00 7,060.00
EPS
- - - - -0.02 -0.03 -0.04 -0.04 -0.06 -0.11 0.28 2.32 -2.73 0.11
Profit
18.00 36.00 61.00 111.00 209.00 380.00 596.00 865.00 1,541.00 2,481.00 2,754.00 3,515.00
Pre Tax
-1.00 -4.00 -22.00 -18.00 -35.00 -39.00 -64.00 -95.00 240.00 3,140.00 -3,622.00 185.00
ETR
22.89 -11.74 -3.12 - - - - - - -42.39 -30.29 -32.93 7.19 4.48 28.65
Net
-1.00 -4.00 -22.00 -18.00 -35.00 -39.00 -64.00 -124.00 319.00 2,914.00 -3,460.00 132.00
EBITDA
- - -1.00 -16.00 -10.00 -23.00 -25.00 -62.00 -105.00 160.00 334.00 -731.00 -88.00
Operating Income
-1.00 -4.00 -21.00 -17.00 -37.00 -49.00 -91.00 -141.00 90.00 268.00 -822.00 88.00
Interest Income
- - - - - - - - 1.00 7.00 29.00 48.00 23.00 15.00 79.00 241.00
Loss
-25.00 -54.00 -126.00 -222.00 -426.00 -722.00 -1,165.00 -1,719.00 -2,839.00 -4,343.00 -6,422.00 -7,138.00
Cost of Revenue
-4.00 -13.00 -43.00 -94.00 -179.00 -293.00 -476.00 -712.00 -1,387.00 -2,130.00 -2,845.00 -3,545.00
Operating Expenses
-20.00 -41.00 -83.00 -128.00 -246.00 -429.00 -688.00 -1,006.00 -1,451.00 -2,212.00 -3,576.00 -3,593.00
Depreciation and Amortization
- - -1.00 -4.00 -7.00 -13.00 -23.00 -27.00 -35.00 -70.00 -66.00 -90.00 -70.00
Interest Expenses
- - - - - - - - - - - - - - - - -8.00 -1.00 -1.00 - -
Other Expenses
- - - - - - -1.00 -1.00 -9.00 -2.00 -45.00 -150.00 -2,871.00 -2,800.00 -22.00
WA Shares Outstanding
660.00 1,195.00 1,195.00 617.00 839.00 957.00 1,056.00 1,130.00 1,195.00 1,246.00 1,266.00 1,281.00