Income Statements

Profit & Loss · 8 Statements · From 2023 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	22.00	49.00	57.00	61.00	47.00	246.00	248.00	203.00
EPS	0.01	-0.05	8.14	0.07	-0.13	-0.05	-0.08	-0.01
Diluted in mil.	0.01	-0.05	8.14	0.07	-0.13	-0.05	-0.08	-0.01
Profit	8.00	21.00	25.00	27.00	20.00	115.00	122.00	103.00
Gross Margin	39.00	43.79	45.20	44.96	43.28	46.97	49.19	50.94
Pre Tax	- -	-2.00	3.00	7.00	-11.00	-9.00	-9.00	- -
Profit Margin	3.23	-5.35	6.33	12.00	-23.54	-3.71	-3.81	0.11
ETR	0.65	-26.92	3.47	12.35	20.16	40.48	17.56	563.72
Net	- -	-3.00	3.00	4.00	-8.00	-5.00	-7.00	- -
Profit Margin	3.21	-6.79	6.11	8.02	-18.80	-2.21	-3.14	-0.49
EBITDA	1.00	8.00	10.00	11.00	- -	14.00	12.00	17.00
EBITDA Margin	6.91	17.30	18.70	18.82	-0.26	5.76	4.85	8.52
Operating Income	1.00	4.00	9.00	7.00	-2.00	-4.00	-4.00	2.00
Operating Margin	5.06	8.88	15.74	12.97	-6.20	-1.72	-1.94	1.42
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-20.00	-46.00	-48.00	-53.00	-50.00	-244.00	-250.00	-200.00
Cost of Revenue	-13.00	-27.00	-31.00	-33.00	-26.00	-130.00	-126.00	-99.00
Operating Expenses	-7.00	-18.00	-16.00	-19.00	-23.00	-114.00	-123.00	-100.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-7.00	-17.00	-16.00	-19.00	-22.00	-106.00	-115.00	-94.00
SG&A	-7.00	-18.00	-17.00	-19.00	-23.00	-114.00	-123.00	-100.00
S&M	- -	- -	- -	- -	- -	-7.00	-7.00	-6.00
Depreciation and Amortization	- -	-4.00	-3.00	-3.00	-3.00	-18.00	-16.00	-13.00
Interest Expenses	- -	-1.00	-1.00	-1.00	- -	-2.00	-2.00	-4.00
Other Expenses	- -	-6.00	-5.00	- -	-8.00	-4.00	-4.00	-2.00
WA Shares Outstanding	70.00	70.00	- -	70.00	69.00	101.00	101.00	101.00
Diluted	70.00	70.00	- -	70.00	69.00	106.00	101.00	101.00