Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	39.00	37.00	44.00	55.00	66.00	72.00	81.00	83.00	91.00
EPS	0.34	0.23	0.45	-0.14	-0.10	-0.15	-0.20	-0.37	-0.38
Diluted in mil.	0.34	0.23	0.45	-0.14	-0.10	-0.15	-0.20	-0.37	-0.38
Profit	23.00	22.00	26.00	37.00	40.00	45.00	12.00	2.00	2.00
Gross Margin	58.28	60.36	60.25	68.04	60.16	62.18	15.86	2.93	2.26
Pre Tax	4.00	3.00	5.00	2.00	-2.00	-1.00	-1.00	-5.00	-3.00
Profit Margin	10.98	8.93	12.25	4.47	-3.74	-2.50	-1.76	-7.01	-4.22
ETR	20.35	31.14	14.40	144.14	53.78	13.00	-40.21	32.16	-2.15
Net	3.00	2.00	4.00	-1.00	-1.00	-1.00	-2.00	-3.00	-3.00
Profit Margin	8.75	6.28	10.45	-1.87	-1.63	-2.19	-2.58	-4.71	-4.35
EBITDA	4.00	3.00	5.00	3.00	-1.00	1.00	2.00	-2.00	- -
EBITDA Margin	12.21	10.08	13.24	5.83	-1.77	2.52	2.59	-2.55	-0.52
Operating Income	4.00	3.00	5.00	2.00	-2.00	-1.00	-1.00	-6.00	-4.00
Operating Margin	12.36	9.59	12.70	4.94	-3.47	-2.72	-1.56	-7.62	-5.05
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-34.00	-34.00	-38.00	-46.00	-69.00	-74.00	-82.00	-89.00	-96.00
Cost of Revenue	-16.00	-15.00	-17.00	-17.00	-26.00	-27.00	-68.00	-80.00	-89.00
Operating Expenses	-18.00	-19.00	-21.00	-29.00	-42.00	-46.00	-13.00	-8.00	-6.00
R&D	-2.00	-3.00	- -	- -	- -	- -	- -	- -	- -
G&A	-1.00	-1.00	-2.00	-3.00	-4.00	-3.00	-3.00	-4.00	-3.00
SG&A	-3.00	-3.00	-3.00	-6.00	-7.00	-5.00	-5.00	-8.00	-6.00
S&M	-1.00	-1.00	-1.00	-2.00	-3.00	-1.00	-1.00	-2.00	-2.00
Depreciation and Amortization	- -	- -	- -	- -	-1.00	-3.00	-3.00	-4.00	-4.00
Interest Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Expenses	- -	- -	- -	-1.00	- -	- -	- -	- -	- -
WA Shares Outstanding	10.00	10.00	10.00	7.00	10.00	10.00	10.00	10.00	10.00
Diluted	10.00	10.00	10.00	7.00	10.00	10.00	10.00	10.00	10.00