Income Statement | Trend | Unit | 2023-12-31 | 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 |
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Revenue |
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M | 93 | 85 | 58 | 46 | 27 | - | 7 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
Cost of Revenue |
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M | 57 | 40 | 30 | 26 | 15 | - | 4 | 2 | - | - | 0 | - | - | - | - | - | 0 | - | - | 0 |
Gross Profit |
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M | 37 | 45 | 28 | 20 | 12 | - | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 |
Operating Expenses |
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M | 38 | 46 | 35 | 32 | 14 | - | 9 | 3 | 4 | 3 | 3 | 2 | 2 | 0 | 1 | 1 | 1 | - | - | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 34 | 32 | 26 | 16 | 13 | - | 8 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 8 | 5 | 2 | 1 | 1 | - | - | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | -4 | 10 | 6 | 15 | 0 | - | - | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Costs and Expenses |
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M | -19 | 6 | 3 | -7 | 0 | - | 5 | 1 | - | - | 3 | - | - | - | - | - | 1 | - | - | 0 |
Operating Income |
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M | -1 | -1 | -6 | -12 | -2 | - | -6 | -2 | -3 | -2 | -3 | -2 | -2 | 0 | 0 | -1 | -1 | 0 | 0 | 0 |
Interest Expense |
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M | 2 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
Non-operating Income/Expense |
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M | -2 | -1 | -2 | -13 | -8 | - | -8 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - |
EBT |
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M | -3 | -2 | -7 | -13 | -10 | - | -14 | -3 | -3 | -3 | -3 | -2 | -2 | 0 | - | -1 | -1 | - | - | - |
Income Tax Provision |
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M | 1 | 2 | 1 | 1 | 1 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
Income after Tax |
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M | -4 | -3 | -8 | -14 | -10 | - | -22 | -4 | -3 | -4 | -3 | -2 | -2 | 0 | - | -1 | -1 | - | - | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 2 | - | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -3 | -8 | -15 | -12 | -23 | -22 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 22,600,000.00 | 21,400,000.00 | 19,500,000.00 | 8,590,000.00 | 7,300,000.00 | - | 2,739,618.00 | 494,303.00 | 412,184.00 | 279,231.00 | 178,218.00 | 87,216.00 | 61,146.00 | 34,990.00 | 34,990.00 | 32,176.00 | 21,571.00 | 7,321.00 | 7,321.00 | 1,212.00 |
EBITDA |
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M | 12 | 8 | 0 | 4 | 0 | - | -6 | -2 | -3 | -2 | -3 | -2 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 13 | 8 | 5 | 3 | 2 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 |
EBIT |
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M | -1 | 0 | -4 | 1 | -2 | -4 | -6 | -2 | -3 | -2 | -3 | -2 | -2 | 0 | 0 | -1 | -1 | - | - | 0 |
Income from Discontinued Operations |
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M | - | - | - | 0 | -2 | -9 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -31.10 | -80.89 | -12.35 | -9.01 | -5.50 | - | -56.99 | -30.40 | 0.27 | -26.65 | -1.80 | 0.18 | -0.98 | -3.30 | - | -29.91 | -19.47 | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 39.43 | 53.20 | 48.56 | 43.49 | 45.24 | - | 46.51 | 100.00 | 100.00 | 100.00 | 71.84 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -306.10 | - | - | -437.50 |
Operating Income Margin |
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% | -0.95 | -0.98 | -10.88 | -25.63 | -8.59 | - | -87.61 | -251.46 | -380.06 | -157.90 | -796.95 | -1,005.60 | -1,136.65 | -51.41 | -73.93 | -269.70 | 3,979.14 | -617.85 | - | 90,200.66 |
Net Income Margin |
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% | - | -4.11 | -12.88 | -31.38 | -44.93 | - | -330.49 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 13.03 | 9.84 | 0.78 | 7.60 | -0.76 | - | -82.29 | -216.85 | -342.33 | -140.32 | -766.29 | -1,002.81 | -1,133.90 | -50.03 | -69.82 | -163.00 | 4,950.58 | -616.02 | - | 90,190.53 |
EBIT Ratio |
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% | -0.95 | -0.14 | -7.45 | 1.41 | -8.59 | - | -87.61 | -251.33 | -371.54 | -157.81 | -795.89 | -1,003.79 | -1,134.96 | -51.41 | -71.02 | -221.66 | 3,979.14 | - | - | 90,200.66 |
EBT Ratio |
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% | -3.13 | -2.27 | -11.46 | -28.61 | -36.98 | - | -205.47 | -367.05 | -372.65 | -221.20 | -811.56 | -1,003.79 | -1,154.09 | -68.79 | - | -317.74 | 4,990.60 | - | - | - |
StockViz Staff
September 19, 2024
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