Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
95
86
72
61
50
Cost of Revenue
58
55
48
42
38
General & Administrative Expenses
15
13
12
13
10
Operating Expenses
15
13
12
13
10
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
1
1
1
2
2
Earnings & Depreciation Amortization (EBITDA)
24
20
15
9
5
Gross Profit
38
31
24
19
12
Net Income
17
14
10
5
3
Weighted Average Shares
14
14
15
15
15
Operating Income
22
18
12
6
2