COE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-06 | 2022-05-02 | 2021-04-07 | 2020-04-06 | 2019-04-23 | 2018-04-24 | 2017-04-25 | 2015-12-31 | 2014-12-31 | 2013-12-31 | |
| Revenue | 15048000 | 339898809 | 314403900 | 212012777 | 166523767 | 129887159.598633 | 60238054.09142 | 23826138.124594 | 8416772.93091 | 3574940.926432 | |
| Cost of Revenue | 3194000 | 87537691 | 88839789 | 62874885 | 59733682 | 48113940.162575 | 21192574.670929 | 9191259.153827 | 3581118.442583 | 1534922.709332 | |
| Gross Profit | 11854000 | 252361118 | 225564111 | 149137892 | 106790085 | 81773219.43605801 | 39045479.420491 | 14634878.970766999 | 4835654.488327 | 2040018.2171 | |
| Operating Expenses | 24212000 | 241166754 | 209581530 | 163807026.461468 | 165618548.439453 | 169201172.057487 | 112799331.77799001 | 64209574.510693 | 19926036.862273 | 4742221.430174001 | |
| Research & Development | 2865000 | 28043174 | 24922933 | 22511005 | 26893443 | 34187869.235635 | 21992136.870302 | 8410122.276958 | 1738004.768591 | 498000.079205 | |
| Selling, General and Administrative | 21347000 | 217519492 | 191303629 | 141296021 | 138725105 | 135013302.821852 | 90807194.907687 | 55799452.233734 | 18188032.093682 | 4244221.35097 | |
| Other Operating Expenses | 0 | -4395912 | -6645032 | 0.46146801114082336 | 0.43945299834012985 | 0.000000014901161193847656 | 0.0000010132789611816406 | 0.0000010058283805847168 | 0.000000001862645149230957 | -0.0000009997747838497162 | |
| Operating Income | -12358000 | 11194364 | 15982581 | -14669134.461468011 | -58828463.439453 | -87427952.621429 | -73753852.357499 | -49574695.539926 | -15090382.373946 | -2702203.213074 | |
| Net Interest(Non Operating) | -30008000 | 3943144 | 5884009 | 1172393 | -111789 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 27000 | 3943144 | 5894111 | 2523153 | 1332606 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 30035000 | 0 | 10102 | 1350760 | 1444395 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 29582000 | -5800504 | 1 | 0.09398601204156876 | -1070504.9380730018 | -869852.9107680023 | -148333.76537299156 | -54376.12256599963 | -195547.7028379999 | -117157.07628699997 | |
| Income Before Tax | -12784000 | 9337004 | 21866591 | -13496741.367482 | -60010757.377526 | -88297805.532197 | -73902186.122872 | -49629071.662492 | -15285930.076784 | -2819360.289361 | |
| Income Tax Expense | 60000 | -7238512.10367 | -627707.284221 | 724331 | 564035 | 665064.507581 | 232725.596935 | 755258.155648 | 1109447.065898 | 117157.076287 | |
| Income Attributable to Non-Controlling Interest | 0 | -2162483.896329999 | 1253298.284221001 | 0.12279899977147579 | 0.470271997153759 | 0.0 | 0.000000998377799987793 | 0.0 | 0.0 | 0.0000009997747838497162 | |
| Net Income | -12844000 | 18738000 | 21241000 | -14221072.490280999 | -60574792.847798 | -88962870.039778 | -74134911.719808 | -50384329.81814 | -16395377.142682 | -2936517.365649 | |
| Depreciation and Amortization | 103000 | 4295351 | 5894111 | 2523153 | 4792847 | 4443004.645649 | 2387597.569054 | 1144671.294028 | 227628.488382 | 29206.764089 | |
| EBITDA | -12255000 | 15489715 | 21876692 | -12145981.461468011 | -54035616.439453 | -82984947.97578 | -71366254.788445 | -48430024.245898 | -14862753.885564 | -2672996.448985 | |
| Earnings Per Share (EPS) | -2.3 | 3.6 | 4.2 | -2.77 | -11.93 | -17.7 | -22.35 | -12.43 | -4.04 | -0.72 | |
| Diluted Earnings Per Share | -2.3 | 3.6 | 3.99 | -2.77 | -11.93 | -17.7 | -22.35 | -12.43 | -4.04 | -0.72 | |
| Weighted Average Shares Outstanding | 5594004 | 5474741 | 5325894 | 5139415 | 5075706 | 5026834 | 3317330 | 4053270 | 4053270 | 4053270 | |
| Diluted Weighted Average Shares Outstanding | 5594005 | 5474742 | 5325895 | 5139415 | 5075707 | 5026834 | 3317330 | 4053270 | 4053270 | 4053270 |
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