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 | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
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M | 35 | 33 | 45 | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 14 | 15 | 15 | 14 | 15 | 13 | 11 | 9 | 6 | 5 | 3 | 1 | 0 |
Research and Development (R&D) Expenses |
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M | 58 | 55 | 49 | 43 | 36 | 30 | 27 | 23 | 21 | 17 | 11 | 6 | 2 |
Other Operating Expenses |
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M | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 35 | 33 | 45 | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -72 | -70 | -63 | -57 | -51 | -42 | -37 | -32 | -27 | -22 | -14 | -7 | -2 |
Interest Expense |
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M | 1 | -1 | 0 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 6 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -66 | -65 | -60 | -54 | -49 | -41 | -37 | -32 | -27 | -22 | -14 | -7 | -2 |
Income Tax Provision |
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M | -18 | -1 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | - | - | - | - |
Income after Tax |
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M | -48 | -64 | -60 | -38 | -48 | -41 | -28 | -17 | -8 | - | - | - | - |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 6 | 5 | 5 | 3 | 1 |
Net Income |
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M | -16 | -31 | -43 | -54 | -49 | -43 | -31 | -28 | -25 | -19 | -19 | -10 | -3 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 26,160,397.50 | 23,565,989.50 | 20,970,353.75 | 19,395,785.50 | 19,335,928.50 | 15,284,696.25 | 14,981,429.25 | 13,656,563.25 | 12,353,967.75 | 15,070,709.50 | 14,047,684.00 | 14,047,684.00 | 14,047,684.00 |
EBITDA |
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M | -72 | -70 | -63 | -57 | -51 | -42 | -37 | -33 | -27 | -22 | -14 | -7 | -2 |
Depreciation and Amortization |
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M | 18 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | - | - | - | - |
EBIT |
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M | -90 | -70 | -62 | -54 | -49 | -41 | -30 | -25 | -20 | -14 | -14 | -7 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 27.61 | 1.26 | -0.77 | 0.16 | 1.21 | 0.22 | 2.96 | 2.54 | 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 | 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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