Income Statement | Trend | Unit | 2024-03-31 | 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 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 |
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Revenue |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 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 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
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M | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -2 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | - | 0 | - | - | - | - | - |
EBT |
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M | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -1 | 0 | 0 | -1 | 0 | 0 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | -1 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | -1 | -1 | -1 | -2 | - | -1 | -1 | -1 | -2 | -1 | - | - | -1 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 3,200,578.00 | 3,196,230.00 | 3,158,593.00 | 3,304,620.00 | 3,297,926.00 | 3,296,414.00 | 3,296,414.00 | 3,295,455.00 | 9,717,580.00 | 2,429,395.00 | 2,147,719.00 | 3,445,141.00 | 14,134,194.00 | 2,029,028.00 | 3,362,522.00 | 13,549,819.00 | 7,908,231.00 | 1,947,002.00 | 1,927,266.00 | 7,690,890.00 | 13,079,800.00 | 1,916,985.00 | 1,916,779.00 | 7,666,659.00 | 19,025,900.00 | 1,925,632.00 | 1,925,831.00 | 7,703,325.00 | 14,015,900.00 | 1,680,378.00 | 1,666,665.00 | 6,792,064.00 | 835,883.00 | 835,883.00 | 835,883.00 | 3,343,533.00 | 835,883.00 | 835,883.00 | 835,883.00 | 3,343,533.00 | 835,883.00 |
EBITDA |
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M | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
EBIT |
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M | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.00 | -28.13 | -0.01 | -21.10 | - | -8.42 | -11.19 | -17.81 | 8.15 | -7.99 | - | - | -37.42 | -232.36 | 64.24 | 75.62 | - | - | 0.00 | 0.00 | 0.00 | -3.72 | -3.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | 107.04 | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 39.22 | 54.98 | 42.10 | 47.89 | 52.39 | 59.56 | 64.31 | 54.42 | 65.84 | 68.09 | 72.02 | 73.43 | 52.01 | 73.81 | 63.21 | 26.27 | 26.27 | 34.08 | 33.41 | 19.35 | 19.35 | 17.78 | -2.28 | 25.89 | 25.89 | 57.56 | 32.37 | 16.89 | 16.89 | 19.99 | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | -134.46 | -119.32 | -194.10 | -226.64 | -108.39 | -98.29 | -83.52 | -80.25 | -107.07 | -33.90 | -8.03 | 9.74 | -30.12 | 7.77 | 5.78 | -82.62 | -82.62 | -83.52 | -130.47 | -158.00 | -158.00 | -177.67 | -160.24 | -248.60 | -248.60 | -55.91 | -178.71 | -463.77 | -463.77 | -802.66 | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | -193.18 | -221.23 | -107.93 | -107.32 | -94.05 | -97.64 | -111.36 | -34.38 | -16.63 | 0.84 | -49.74 | -6.61 | 23.96 | 14.97 | -638.73 | -171.38 | -173.27 | -98.37 | -167.24 | -184.51 | -165.55 | -100.33 | -248.82 | -56.00 | -178.97 | -255.30 | -464.53 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -133.04 | -91.89 | -192.65 | -225.41 | -105.59 | -97.84 | -83.11 | -79.83 | -106.76 | -33.58 | -7.66 | 10.03 | -29.84 | 8.05 | -28.76 | -564.24 | - | -82.10 | -128.62 | -154.93 | - | -174.25 | -156.68 | -246.70 | - | -55.01 | -177.30 | -461.81 | - | -796.06 | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -134.46 | -93.41 | -194.10 | -226.64 | -108.39 | -98.29 | -83.52 | -80.25 | -107.07 | -33.90 | -8.03 | 9.74 | -30.12 | 7.77 | -29.17 | -565.64 | -564.24 | -83.52 | -130.47 | -158.00 | -158.00 | -177.66 | -160.26 | -248.60 | -248.60 | -55.91 | -178.71 | -463.77 | -463.77 | -802.66 | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | -85.49 | -92.21 | -193.18 | -221.23 | -107.93 | -107.32 | -94.05 | -97.64 | -111.36 | -34.38 | -8.60 | 0.84 | -49.74 | -6.61 | 23.96 | -638.73 | -638.73 | -171.38 | -173.27 | -167.24 | -167.24 | -184.51 | -165.55 | -248.82 | -248.82 | -56.00 | -178.97 | -464.53 | -464.53 | -818.62 | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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