Income Statements

Profit & Loss · 9 Statements · From 2023 to 2015

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	10.00	13.00	29.00	43.00	61.00	82.00	90.00	137.00	159.00
EPS	0.02	0.02	0.03	0.06	0.13	0.17	0.18	0.16	-0.03
Diluted in mil.	0.02	0.02	0.03	0.06	0.13	0.17	0.18	0.16	-0.03
Profit	5.00	7.00	16.00	19.00	29.00	39.00	45.00	69.00	42.00
Gross Margin	51.38	59.00	56.87	45.84	47.80	47.18	50.29	50.65	26.70
Pre Tax	3.00	2.00	5.00	8.00	19.00	26.00	29.00	28.00	- -
Profit Margin	37.05	20.62	18.08	20.13	31.02	31.62	32.16	20.86	-0.55
ETR	18.35	24.90	17.97	17.18	13.31	16.36	18.45	18.10	-304.57
Net	3.00	2.00	4.00	7.00	16.00	21.00	23.00	23.00	-3.00
Profit Margin	30.25	15.49	14.83	16.67	26.89	26.45	26.23	17.08	-2.35
EBITDA	5.00	7.00	12.00	19.00	24.00	32.00	38.00	53.00	33.00
EBITDA Margin	49.92	52.76	41.58	44.04	39.63	39.33	42.66	38.80	21.30
Operating Income	3.00	4.00	8.00	9.00	18.00	26.00	29.00	32.00	6.00
Operating Margin	37.41	29.99	30.14	23.01	30.68	31.54	32.31	23.48	3.90
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -
Loss	-6.00	-8.00	-20.00	-30.00	-42.00	-56.00	-61.00	-105.00	-152.00
Cost of Revenue	-5.00	-5.00	-12.00	-23.00	-32.00	-43.00	-44.00	-67.00	-116.00
Operating Expenses	-1.00	-2.00	-7.00	-7.00	-10.00	-12.00	-16.00	-37.00	-36.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-1.00	-2.00	-5.00	-7.00	-10.00	-12.00	-16.00	-37.00	-57.00
SG&A	-1.00	-2.00	-5.00	-7.00	-10.00	-12.00	-16.00	-37.00	-36.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	-21.00
Depreciation and Amortization	-1.00	-1.00	-3.00	-6.00	-5.00	-6.00	-9.00	-20.00	-27.00
Interest Expenses	- -	-1.00	-3.00	-1.00	- -	- -	- -	-3.00	-1.00
Other Expenses	- -	-1.00	-3.00	-1.00	- -	- -	- -	-3.00	-7.00
WA Shares Outstanding	131.00	131.00	131.00	118.00	129.00	129.00	130.00	142.00	143.00
Diluted	131.00	131.00	131.00	118.00	129.00	130.00	130.00	143.00	143.00