Income Statement | Trend | Unit | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
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M | 64 | 79 | 71 | 74 | 61 |
Cost of Revenue |
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M | 51 | 65 | 58 | 63 | 49 |
Gross Profit |
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M | 12 | 14 | 13 | 12 | 12 |
Operating Expenses |
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M | 14 | 13 | 13 | 11 | 9 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 14 | 13 | 13 | 11 | 12 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - |
Costs and Expenses |
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M | -38 | -51 | -45 | -51 | -38 |
Operating Income |
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M | -2 | 1 | 1 | 0 | 3 |
Interest Expense |
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M | 2 | 2 | 2 | 2 | 2 |
Non-operating Income/Expense |
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M | 1 | 0 | 1 | -9 | -3 |
EBT |
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M | -2 | -1 | 0 | -9 | 0 |
Income Tax Provision |
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M | 0 | 0 | 0 | 1 | 0 |
Income after Tax |
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M | -2 | -2 | 0 | -10 | 0 |
Non-Controlling Interest |
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M | - | - | 1 | -1 | 1 |
Net Income |
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M | - | - | -1 | -9 | -1 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 2,822,000.00 | 2,820,000.00 | 2,818,000.00 | 2,847,000.00 | 2,836,000.00 |
EBITDA |
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M | 1 | 1 | 3 | 0 | 4 |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 0 | 1 |
EBIT |
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M | 0 | 1 | 2 | 0 | 3 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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% | -7.82 | -43.44 | 114.67 | -11.02 | 325.00 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 |
Gross Profit Margin |
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% | 19.24 | 17.89 | 18.78 | 15.60 | 19.99 |
Operating Income Margin |
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% | -2.52 | 0.96 | 0.92 | 0.16 | 4.55 |
Net Income Margin |
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% | - | - | -0.74 | -12.15 | -0.96 |
EBITDA Ratio |
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% | 0.93 | 1.81 | 3.75 | -0.03 | 6.34 |
EBIT Ratio |
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% | -0.17 | 0.92 | 2.79 | 0.16 | 4.55 |
EBT Ratio |
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% | -3.07 | -1.42 | 0.26 | -11.82 | -0.08 |
StockViz Staff
September 16, 2024
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