Income Statements

Profit & Loss · 4 Statements · From 2022 to 2019

Metric	2019	2020	2021	2022
Revenue	388.00	560.00	719.00	878.00
EPS	-0.28	0.11	0.02	-0.53
Diluted in mil.	-0.28	0.11	0.02	-0.53
Profit	112.00	186.00	220.00	246.00
Gross Margin	29.02	33.34	30.70	28.08
Pre Tax	-45.00	17.00	5.00	-66.00
Profit Margin	-11.80	3.12	0.78	-7.55
ETR	40.69	38.15	65.70	19.43
Net	-27.00	10.00	1.00	-53.00
Profit Margin	-7.00	1.93	0.27	-6.09
EBITDA	27.00	71.00	94.00	93.00
EBITDA Margin	7.07	12.71	13.16	10.67
Operating Income	-5.00	37.00	56.00	54.00
Operating Margin	-1.45	6.68	7.91	6.25
Interest Income	22.00	19.00	30.00	27.00
Loss	-393.00	-522.00	-662.00	-823.00
Cost of Revenue	-275.00	-373.00	-498.00	-631.00
Operating Expenses	-118.00	-149.00	-163.00	-191.00
R&D	- -	- -	- -	- -
G&A	-65.00	-85.00	-96.00	-122.00
SG&A	-94.00	-124.00	-135.00	-163.00
S&M	-28.00	-38.00	-38.00	-40.00
Depreciation and Amortization	-33.00	-33.00	-37.00	-38.00
Interest Expenses	-22.00	-19.00	-30.00	-27.00
Other Expenses	-40.00	-19.00	-51.00	-121.00
WA Shares Outstanding	97.00	97.00	80.00	100.00
Diluted	97.00	97.00	80.00	100.00