Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
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M | 225 | 146 | 51 | 23 | 31 |
Cost of Revenue |
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|
M | 183 | 124 | 40 | 21 | 26 |
Gross Profit |
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M | 42 | 22 | 11 | 2 | 5 |
Operating Expenses |
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M | 110 | 76 | 35 | 13 | 16 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 106 | 63 | 30 | 9 | 10 |
Research and Development (R&D) Expenses |
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M | 5 | 6 | 2 | 1 | 1 |
Other Operating Expenses |
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|
M | 0 | 8 | 3 | 3 | 5 |
Costs and Expenses |
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M | 110 | -48 | -5 | -8 | -10 |
Operating Income |
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M | -68 | -54 | -24 | -10 | -12 |
Interest Expense |
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M | - | 25 | 39 | 0 | 0 |
Non-operating Income/Expense |
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M | 2 | 25 | -20 | 0 | 1 |
EBT |
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M | -58 | -28 | -44 | -10 | -11 |
Income Tax Provision |
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M | - | -1 | -4 | 0 | -1 |
Income after Tax |
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M | - | -27 | -40 | -10 | -10 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 |
Net Income |
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M | - | -27 | -40 | -10 | -11 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 75,131,425.00 | 71,238,103.00 | 70,096,401.00 | 12,512,567.00 | 25,285,053.00 |
EBITDA |
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M | - | -70 | -4 | -10 | -11 |
Depreciation and Amortization |
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M | - | -16 | 1 | 1 | 0 |
EBIT |
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M | - | -54 | -5 | -10 | -12 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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|
% | - | 2.75 | 8.34 | 1.96 | 6.49 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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|
% | 18.71 | 15.24 | 21.39 | 9.93 | 15.06 |
Operating Income Margin |
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|
% | -30.25 | -36.63 | -47.68 | -44.21 | -37.00 |
Net Income Margin |
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% | - | -18.66 | -79.27 | -43.36 | -34.74 |
EBITDA Ratio |
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|
% | - | -47.81 | -7.98 | -41.11 | -35.48 |
EBIT Ratio |
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% | - | -36.63 | -9.16 | -43.35 | -37.00 |
EBT Ratio |
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% | -25.55 | -19.18 | -86.48 | -43.36 | -34.74 |
StockViz Staff
September 20, 2024
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