Income Statement

Profit & Loss · 4 Statements · From 2023 to 2020

Metric	2020	2021	2022	2023
Revenue	13,690,348.00	16,028,182.00	14,965,591.00	28,596,221.00
EPS	-8,160.2700	-13,859.0800	-21,438.0900	-24,710.4800
Diluted in mil.	-8,160.2700	-13,859.0800	-21,438.0900	-24,710.4800
Profit	-6,695,130.00	-9,255,776.00	-12,266,905.00	-13,165,357.00
Gross Margin	-48.90	-57.75	-81.97	-46.04
Pre Tax	-18,862,477.00	-32,009,724.00	-48,902,132.00	-57,101,494.00
Profit Margin	-137.78	-199.71	-326.76	-199.68
Tax %	- -	- -	- -	- -
Net	-18,949,885.00	-32,183,727.00	-49,783,795.00	-57,101,541.00
Profit Margin	-138.42	-200.79	-332.66	-199.68
EBITDA	-9,496,129.00	-22,872,194.00	-36,701,757.00	-33,854,263.00
EBITDA Margin	-69.36	-142.70	-245.24	-118.39
Operating Income	-13,245,516.00	-27,067,401.00	-42,256,364.00	-40,230,900.00
Operating Margin	-96.75	-168.87	-282.36	-140.69
Interest Income	248,716.00	440,284.00	83,585.00	82,672.00
Loss	26,908,216.00	43,318,253.00	56,393,794.00	68,827,121.00
Cost of Revenue	20,385,478.00	25,283,958.00	27,232,496.00	41,761,578.00
Operating Expenses	6,522,738.00	18,034,295.00	29,161,298.00	27,065,543.00
R&D	3,929,797.00	9,255,376.00	19,939,898.00	14,534,291.00
G&A	1,206,525.00	6,764,882.00	4,119,443.00	5,321,336.00
SG&A	2,553,102.00	8,968,721.00	9,333,182.00	10,790,856.00
S&M	1,346,577.00	2,203,839.00	5,213,739.00	5,469,520.00
Depreciation and Amortization	- -	- -	- -	- -
Interest Expenses	3,701,736.00	3,442,117.00	5,883,067.00	12,073,433.00
Other Expenses	-1,339,406.00	-567,557.00	397,851.00	-4,879,833.00
WA Shares Outstanding	2,322.00	2,322.00	2,322.00	2,310.00
Diluted	2,322.00	2,322.00	2,322.00	2,310.00