Income Statement

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	2,807.00	1,874.00	2,594.00	3,281.00	3,620.00
EPS	5.6000	-0.8700	7.5800	8.7900	7.8800
Diluted in mil.	5.6000	-0.8700	7.5800	8.7900	7.8800
Profit	1,386.00	686.00	1,361.00	1,765.00	2,843.00
Gross Margin	49.36	36.64	52.47	53.80	78.55
Pre Tax	345.00	-99.00	502.00	588.00	464.00
Profit Margin	12.32	-5.32	19.37	17.94	12.82
Tax %	26.89	-21.17	29.18	29.89	27.81
Net	234.00	-40.00	313.00	385.00	335.00
Profit Margin	8.35	-2.17	12.07	11.75	9.26
EBITDA	423.00	-11.00	591.00	669.00	1,397.00
EBITDA Margin	15.07	-0.62	22.82	20.39	38.59
Operating Income	299.00	-211.00	442.00	511.00	573.00
Operating Margin	10.65	-11.30	17.05	15.59	15.83
Interest Income	2.00	5.00	- -	1.00	1.00
Loss	2,508.00	2,086.00	2,152.00	2,769.00	2,965.00
Cost of Revenue	1,421.00	1,187.00	1,233.00	1,516.00	776.00
Operating Expenses	1,086.00	898.00	918.00	1,253.00	2,188.00
R&D	- -	- -	- -	- -	- -
G&A	41.00	40.00	46.00	71.00	75.00
SG&A	631.00	543.00	654.00	846.00	254.00
S&M	83.00	48.00	70.00	155.00	179.00
Depreciation and Amortization	123.00	200.00	149.00	157.00	233.00
Interest Expenses	36.00	45.00	43.00	42.00	112.00
Other Expenses	46.00	112.00	60.00	77.00	-108.00
WA Shares Outstanding	46.00	46.00	46.00	46.00	46.00
Diluted	46.00	46.00	46.00	46.00	46.00