Income Statement | Trend | Unit | 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
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Revenue |
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M | 12 | 27 | 13 | 0 | 7 | 9 | 6 | 7 | 10 | 6 | 9 | 15 | 25 | 20 | 16 | 10 | 5 | - | - | - | 0 |
Cost of Revenue |
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M | 10 | 22 | 10 | 0 | 6 | 8 | 6 | 6 | 8 | 4 | 7 | 11 | 19 | 14 | 11 | 7 | 4 | 0 | 0 | - | - |
Gross Profit |
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M | 2 | 5 | 2 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 4 | 7 | 7 | 4 | 3 | 1 | 0 | 0 | - | 0 |
Operating Expenses |
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M | 12 | 13 | 6 | 2 | 16 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11 | 10 | 5 | 1 | 16 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - |
Costs and Expenses |
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M | 2 | -10 | -4 | 1 | 10 | -5 | -4 | -4 | -7 | -3 | -6 | -9 | -17 | -13 | -11 | -6 | -4 | 0 | 0 | - | - |
Operating Income |
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M | -10 | -8 | -4 | -2 | -16 | -1 | -1 | -1 | 0 | 0 | 1 | 3 | 6 | 5 | 3 | 2 | 1 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -12 | -27 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
EBT |
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M | -22 | -35 | -3 | -2 | -17 | -2 | -2 | -1 | -1 | 0 | 0 | 2 | 5 | 6 | 4 | 2 | 1 | 0 | 0 | - | 0 |
Income Tax Provision |
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M | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | - | 0 | - |
Income after Tax |
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M | -22 | -35 | -4 | -4 | -17 | -2 | -2 | -1 | -1 | 0 | 0 | 2 | 4 | 5 | 4 | 2 | 1 | 0 | - | - | - |
Non-Controlling Interest |
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M | - | 0 | -2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -35 | -2 | -4 | -17 | -2 | -2 | -1 | -1 | 0 | - | 2 | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,664,653.00 | 10,725.00 | 213,456.00 | 163,383.00 | 7,573,289.00 | 141,465.00 | 131,517.00 | 125,306.00 | 113,443.00 | 109,561.00 | 109,090.00 | 109,090.00 | 109,162.00 | 106,534.00 | 106,331.00 | 85,549.00 | 10,339.00 | 1,117.00 | 10,339.00 | 10,339.00 | 1,092.00 |
EBITDA |
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M | -13 | -8 | -4 | -2 | -15 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 6 | 6 | 4 | 2 | 1 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | -3 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
EBIT |
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M | -10 | -8 | -4 | -2 | -16 | -1 | -1 | -1 | 0 | 0 | 1 | 3 | 6 | 6 | 3 | 2 | 1 | 0 | 0 | - | 0 |
Income from Discontinued Operations |
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M | - | - | 2 | -2 | -17 | -17 | -17 | -17 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -0.03 | -0.06 | -12.96 | -71.68 | 0.00 | -0.17 | -0.01 | 3.99 | -11.74 | -35.31 | 32.96 | 12.84 | 15.33 | 13.74 | 0.01 | -0.74 | 32.34 | 0.04 | - | - | - |
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 | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 16.48 | 16.97 | 19.02 | -92.51 | 7.02 | 10.77 | 2.46 | 17.54 | 14.87 | 27.19 | 19.91 | 27.95 | 26.95 | 32.59 | 27.78 | 32.62 | 27.35 | - | - | - | 100.00 |
Operating Income Margin |
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% | -84.13 | -29.94 | -29.68 | -1,084.38 | -241.41 | -14.05 | -24.50 | -9.54 | -3.77 | 6.81 | 6.11 | 18.21 | 22.08 | 26.99 | 21.95 | 19.87 | 22.19 | - | - | - | -65,394.40 |
Net Income Margin |
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% | - | -129.20 | -15.55 | -2,809.61 | -256.59 | -18.45 | -30.09 | -14.44 | -6.18 | -3.17 | - | 13.71 | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -106.29 | -30.30 | -29.26 | -1,266.43 | -225.53 | -3.27 | -7.75 | 9.60 | 5.33 | 22.10 | 15.55 | 22.18 | 23.64 | 29.19 | 22.96 | 22.38 | 25.47 | - | - | - | -65,394.40 |
EBIT Ratio |
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% | -84.13 | -29.94 | -29.68 | -1,084.38 | -241.41 | -14.36 | -24.27 | -9.37 | -3.14 | 7.45 | 6.47 | 18.24 | 22.09 | 27.44 | 21.02 | 19.77 | 21.89 | - | - | - | -66,194.40 |
EBT Ratio |
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% | -182.77 | -128.89 | -26.09 | -1,436.28 | -259.85 | -18.52 | -30.09 | -15.04 | -5.53 | -2.35 | 1.42 | 15.73 | 20.03 | 27.24 | 23.07 | 20.01 | 22.19 | - | - | - | -66,194.40 |
StockViz Staff
September 19, 2024
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