Income Statements

Profit & Loss · 5 Statements · From 2023 to 2019

Metric	2019	2020	2021	2022	2023
Revenue	61.00	87.00	107.00	144.00	205.00
EPS	0.55	-2.57	3.74	6.64	-0.29
Diluted in mil.	0.55	-2.57	3.74	6.64	-0.29
Profit	43.00	62.00	74.00	95.00	141.00
Gross Margin	70.89	71.04	68.65	66.09	68.91
Pre Tax	16.00	-46.00	106.00	214.00	-25.00
Profit Margin	26.09	-53.19	98.22	148.81	-12.61
ETR	36.56	-7.56	12.10	7.32	29.10
Net	7.00	-51.00	81.00	186.00	-10.00
Profit Margin	12.27	-58.47	75.18	128.99	-5.33
EBITDA	14.00	35.00	31.00	43.00	108.00
EBITDA Margin	24.34	40.23	29.16	30.46	52.98
Operating Income	14.00	35.00	31.00	43.00	108.00
Operating Margin	24.03	39.96	28.95	30.09	52.67
Interest Income	- -	- -	- -	1.00	16.00
Loss	-46.00	-52.00	-76.00	-100.00	-97.00
Cost of Revenue	-17.00	-25.00	-33.00	-48.00	-63.00
Operating Expenses	-28.00	-27.00	-42.00	-51.00	-33.00
R&D	- -	- -	- -	- -	- -
G&A	-1.00	-2.00	-2.00	-3.00	-5.00
SG&A	-1.00	-2.00	-3.00	-4.00	-6.00
S&M	- -	- -	- -	-1.00	-1.00
Depreciation and Amortization	- -	- -	- -	- -	- -
Interest Expenses	-5.00	-6.00	-8.00	-12.00	-39.00
Other Expenses	-1.00	-81.00	-74.00	-171.00	-133.00
WA Shares Outstanding	15.00	19.00	24.00	30.00	37.00
Diluted	15.00	19.00	24.00	30.00	37.00