Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
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M | - | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - |
Gross Profit |
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M | - | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - |
Operating Expenses |
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M | - | 19 | - | 17 | 16 | 12 | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | 2 | 2 | 2 | 1 | 0 |
Research and Development (R&D) Expenses |
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M | 15 | 15 | 14 | 14 | 12 | 9 | 8 | 7 | 6 | 6 | 5 | 4 | 2 |
Other Operating Expenses |
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M | - | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | 19 | - | 17 | 16 | 12 | - | - | - | - | - | - | - |
Operating Income |
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M | -18 | -19 | -18 | -17 | -16 | -12 | -12 | -10 | -8 | -8 | -7 | -5 | -2 |
Interest Expense |
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M | - | 1 | - | - | -1 | 1 | 0 | 0 | 0 | - | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -17 | -17 | -17 | -16 | -15 | -12 | -11 | -10 | -8 | -8 | -7 | -5 | -2 |
Income Tax Provision |
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M | -18 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | - | - | - | - |
Income after Tax |
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M | 2 | -17 | -17 | -16 | -15 | -13 | -11 | -10 | -8 | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 2 | - | 2 | 2 | 1 |
Net Income |
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M | - | - | - | -16 | -15 | -12 | -11 | -10 | -9 | - | -9 | -7 | -3 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 29,763,278.00 | 29,735,397.00 | 25,645,421.00 | 19,497,494.00 | 19,385,646.00 | 19,352,854.00 | 19,347,148.00 | 19,258,066.00 | 3,180,717.00 | 18,139,786.00 | 14,047,684.00 | 14,047,684.00 | 14,047,684.00 |
EBITDA |
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M | -18 | -19 | -18 | -17 | -16 | -12 | -12 | -10 | -8 | -8 | -7 | -5 | -2 |
Depreciation and Amortization |
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M | 18 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | - | - | - | - |
EBIT |
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M | -37 | -19 | -18 | -17 | -16 | -12 | -12 | -10 | -8 | - | -7 | -5 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 110.10 | 0.11 | 0.11 | 0.13 | 4.67 | -7.98 | 3.80 | 4.36 | 0.72 | - | - | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
Gross Profit Margin |
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% | - | 50.00 | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | - | -23,518.75 | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | - | -23,518.75 | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | - | -23,542.27 | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | - | -21,122.50 | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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