Z Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-02-15 | 2022-02-10 | 2021-02-12 | 2020-02-19 | 2019-02-21 | 2018-02-15 | 2017-02-07 | 2016-02-12 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | |
| Revenue | 1945000000 | 1958000000 | 8147376000 | 3339817000 | 2742837000 | 1333554000 | 1076794000 | 846589000 | 644677000 | 325893000 | 197545000 | 116850000 | 66053000 | 30467000 | 17491000 | |
| Cost of Revenue | 421000000 | 367000000 | 6394177000 | 1756395000 | 1432021000 | 153590000 | 85203000 | 71591000 | 61614000 | 29461000 | 18810000 | 14043000 | 10575000 | 4973000 | 4042000 | |
| Gross Profit | 1524000000 | 1591000000 | 1753199000 | 1583422000 | 1310816000 | 1179964000 | 991591000 | 774998000 | 583063000 | 296432000 | 178735000 | 102807000 | 55478000 | 25494000 | 13449000 | |
| Operating Expenses | 1794000000 | 1617000000 | 1999404000 | 1522481000 | 1557651000 | 1308939000 | 1153465000 | 967852000 | 732594000 | 341127000 | 195684000 | 97010000 | 54481000 | 32331000 | 26415000 | |
| Research & Development | 560000000 | 498000000 | 474396000 | 518072000 | 477347000 | 410818000 | 319985000 | 273066000 | 198565000 | 86406000 | 48498000 | 26614000 | 14143000 | 10651000 | 11260000 | |
| General and Administrative | 553000000 | 498000000 | 448773000 | 357122000 | 366176000 | 262153000 | 210816000 | 313695000 | 170445000 | 65503000 | 38295000 | 21291000 | 14613000 | 6684000 | 5501000 | |
| Selling and Marketing | 658000000 | 664000000 | 1076235000 | 672816000 | 714128000 | 552621000 | 448201000 | 380919000 | 307089000 | 167725000 | 108891000 | 49105000 | 25725000 | 14996000 | 9654000 | |
| Other Operating Expenses | 23000000 | -43000000 | 0 | -25529000 | 0 | 83347000 | 174463000 | 172000 | 56495000 | 21493000 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -270000000 | -26000000 | -246205000 | 60941000 | -246835000 | -128975000 | -161874000 | -192854000 | -149531000 | -44695000 | -16949000 | 5797000 | 997000 | -6837000 | -12966000 | |
| Net Interest(Non Operating) | -36000000 | 0 | -63910000 | -17227000 | -39658000 | -41255000 | -27517000 | -7408000 | -5489000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 35000000 | 128000000 | 138000000 | 62134000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 36000000 | 35000000 | 191910000 | 155227000 | 101792000 | 41255000 | 27517000 | 7408000 | 5489000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 152000000 | -59000000 | -216399000 | -213352000 | -23126000 | 19270000 | 5385000 | -20046000 | 1501000 | 1085000 | 385000 | 142000 | 105000 | 63000 | 111000 | |
| Income Before Tax | -154000000 | -85000000 | -526514000 | -169638000 | -309619000 | -150960000 | -184006000 | -220308000 | -153519000 | -43610000 | -16564000 | 5939000 | 1102000 | -6774000 | -12855000 | |
| Income Tax Expense | 4000000 | 3000000 | 1263000 | -7523000 | -4258000 | -31102000 | -89586000 | 130000 | -4645000 | 21493000 | -4111000 | 0 | -105000 | -63000 | -111000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21493000 | 0 | 0 | 105000 | 63000 | 111000 | |
| Net Income | -158000000 | -88000000 | -527777000 | -162115000 | -305361000 | -119858000 | -94420000 | -220438000 | -148874000 | -43610000 | -12453000 | 5939000 | 1102000 | -6774000 | -12855000 | |
| Depreciation and Amortization | 222000000 | 180000000 | 162673000 | 134369000 | 150267000 | 99391000 | 110155000 | 100590000 | 75386000 | 35624000 | 23254000 | 12773000 | 7190000 | 5262000 | 6407000 | |
| EBITDA | -48000000 | 154000000 | -83532000 | 195310000 | -96568000 | -29584000 | -51719000 | -92264000 | -74145000 | -9071000 | 6305000 | 18570000 | 8187000 | -1575000 | -6559000 | |
| Earnings Per Share (EPS) | -0.68 | -0.36 | -2.11 | -0.72 | -1.48 | -0.61 | -0.51 | -1.22 | -0.88 | -0.36 | -0.12 | 0.0667 | 0.0185 | -0.17 | -0.31 | |
| Diluted Earnings Per Share | -0.68 | -0.36 | -2.11 | -0.72 | -1.48 | -0.61 | -0.51 | -1.22 | -0.88 | -0.36 | -0.12 | 0.06 | 0.0165 | -0.0957 | -0.18 | |
| Weighted Average Shares Outstanding | 233575000 | 242163000 | 249937000 | 223848000 | 206380000 | 197944000 | 186453000 | 180149000 | 169767000 | 120027000 | 103775000 | 90582000 | 59445000 | 40935000 | 40935000 | |
| Diluted Weighted Average Shares Outstanding | 233575000 | 242163000 | 249937000 | 223848000 | 206380000 | 197944000 | 186453000 | 180149000 | 169767000 | 120027000 | 108087000 | 98127000 | 66915000 | 70812000 | 70812000 |
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