Income Statements

Profit & Loss · 7 Statements · From 2022 to 2016

Metric	2016	2017	2018	2019	2020	2021	2022
Revenue	67.00	71.00	76.00	84.00	36.00	67.00	126.00
EPS	0.06	0.08	0.13	0.14	-0.26	0.06	0.39
Diluted in mil.	0.06	0.08	0.13	0.14	-0.26	0.06	0.39
Profit	46.00	49.00	53.00	59.00	22.00	45.00	85.00
Gross Margin	69.34	69.77	70.63	70.36	61.14	66.66	67.70
Pre Tax	5.00	7.00	10.00	11.00	-21.00	4.00	33.00
Profit Margin	8.07	10.26	13.97	14.02	-59.74	6.57	26.84
ETR	33.20	28.95	23.69	23.38	18.09	9.74	21.76
Net	3.00	5.00	8.00	9.00	-17.00	4.00	26.00
Profit Margin	5.39	7.29	10.66	10.74	-48.93	5.93	21.00
EBITDA	15.00	18.00	18.00	19.00	- -	26.00	51.00
EBITDA Margin	23.31	26.36	24.73	23.76	1.43	39.55	41.00
Operating Income	9.00	9.00	11.00	12.00	-15.00	10.00	33.00
Operating Margin	14.49	13.97	14.88	14.96	-43.96	15.44	26.14
Interest Income	- -	- -	- -	- -	5.00	- -	7.00
Loss	-57.00	-57.00	-63.00	-71.00	-52.00	-58.00	-93.00
Cost of Revenue	-20.00	-21.00	-22.00	-24.00	-14.00	-22.00	-40.00
Operating Expenses	-36.00	-35.00	-41.00	-46.00	-38.00	-35.00	-52.00
R&D	- -	- -	- -	- -	- -	- -	- -
G&A	-36.00	-35.00	-41.00	-46.00	-38.00	-35.00	-52.00
SG&A	-36.00	-35.00	-41.00	-46.00	-38.00	-35.00	-52.00
S&M	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-5.00	-5.00	-6.00	-7.00	-16.00	-17.00	-18.00
Interest Expenses	-4.00	-1.00	- -	- -	-5.00	-5.00	-7.00
Other Expenses	-4.00	-2.00	- -	- -	-5.00	-5.00	- -
WA Shares Outstanding	64.00	65.00	65.00	65.00	67.00	68.00	68.00
Diluted	65.00	65.00	65.00	65.00	67.00	68.00	68.00