Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	665.00	823.00	1,705.00	2,731.00	3,865.00
EPS	-0.42	-0.49	-0.96	-0.54	-0.46
Diluted in mil.	-0.42	-0.49	-0.96	-0.54	-0.46
Profit	62.00	140.00	314.00	511.00	825.00
Gross Margin	9.32	17.06	18.42	18.71	21.35
Pre Tax	-212.00	-247.00	-490.00	-277.00	-244.00
Profit Margin	-31.88	-30.12	-28.74	-10.14	-6.31
ETR	1.42	-0.11	0.61	0.72	-0.82
Net	-209.00	-248.00	-487.00	-275.00	-246.00
Profit Margin	-31.43	-30.15	-28.56	-10.07	-6.36
EBITDA	-204.00	-192.00	-207.00	-455.00	-240.00
EBITDA Margin	-30.68	-23.41	-12.14	-16.66	-6.21
Operating Income	-213.00	-220.00	-228.00	-384.00	-272.00
Operating Margin	-32.03	-26.74	-13.37	-14.06	-7.04
Interest Income	2.00	- -	12.00	11.00	37.00
Loss	-878.00	-1,043.00	-1,933.00	-3,115.00	-4,137.00
Cost of Revenue	-603.00	-682.00	-1,391.00	-2,220.00	-3,040.00
Operating Expenses	-275.00	-360.00	-542.00	-895.00	-1,097.00
R&D	-64.00	-108.00	-163.00	-282.00	-354.00
G&A	-83.00	-112.00	-189.00	-294.00	-362.00
SG&A	-211.00	-251.00	-379.00	-613.00	-743.00
S&M	-128.00	-139.00	-190.00	-319.00	-401.00
Depreciation and Amortization	-7.00	-27.00	-21.00	-24.00	-32.00
Interest Expenses	- -	-12.00	-12.00	-11.00	-37.00
Other Expenses	-1.00	-27.00	-262.00	-107.00	-28.00
WA Shares Outstanding	502.00	502.00	507.00	511.00	532.00
Diluted	502.00	502.00	507.00	512.00	533.00