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 | 2015-12-31 | 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 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
Loading...
|
M | 3 | 3 | 3 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 2 | 1 | 0 | - | - | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | - | 1 | 1 | 2 | - | 1 | 1 | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 3 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 2 | 0 | 0 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | 1 | 1 | 1 | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | - | 0 |
Research and Development (R&D) Expenses |
Loading...
|
M | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | - | - |
Other Operating Expenses |
Loading...
|
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 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 3 | 3 | 3 | 6 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | - | 1 | 1 | 2 | - | 1 | 0 | -1 | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | -3 | -3 | -3 | -6 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | 0 | -2 | -1 | 0 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | - | -1 | -1 | -2 | - | -1 | -1 | -1 | - | -1 | -1 | -1 | -1 | 0 | - | - | - |
Interest Expense |
Loading...
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 4 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
Loading...
|
M | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 3 | 1 | 0 | 3 | -3 | 1 | -1 | -1 | 0 | -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 | -1 | - | 0 | 0 | 0 | 0 | 0 | - | - | - |
EBT |
Loading...
|
M | -3 | 0 | -3 | -6 | -4 | -5 | -5 | -5 | -20 | -4 | -4 | 3 | -2 | 0 | 3 | -8 | -2 | -5 | -4 | -4 | -4 | -3 | -4 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -2 | -1 | -2 | -1 | -1 | -1 | -3 | - | -1 | -1 | -2 | - | -1 | -2 | -2 | - | -1 | -1 | -1 | -1 | 0 | - | - | - |
Income Tax Provision |
Loading...
|
M | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | - | - | 0 | 1 | - | - | - | - | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | -1 | - | - | 0 | 0 | 0 | 0 | - | - | - |
Income after Tax |
Loading...
|
M | -3 | 0 | -3 | -6 | -4 | -5 | -5 | -5 | -21 | - | - | 3 | -3 | - | - | - | - | -6 | -5 | -4 | -3 | -3 | -5 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -3 | -3 | -2 | -1 | -2 | -2 | -1 | -1 | -2 | - | -1 | -1 | -2 | - | -2 | -2 | -1 | - | - | -1 | -1 | -1 | 0 | - | - | - |
Non-Controlling Interest |
Loading...
|
M | - | - | 0 | -3 | 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 |
Loading...
|
M | - | - | -3 | -3 | -4 | -5 | -5 | -5 | -20 | -4 | -4 | -16 | -8 | -1 | 3 | -8 | - | -5 | -4 | -4 | -4 | -3 | -4 | -3 | -2 | -2 | -3 | -3 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 4,706,917.00 | 4,570,843.00 | 3,886,309.00 | 3,717,472.00 | 3,667,137.00 | 3,642,215.00 | 3,638,383.00 | 3,523,202.00 | 872,211.00 | 872,211.00 | 836,944.00 | 398,662.00 | 398,662.00 | 1,594,651,383.00 | 1,594,651,383.00 | 1,594,651,383.00 | 77,851,633.00 | 5,929.00 | 4,948.00 | 3,683.00 | 3,683.00 | 2,180.00 | 1,686.00 | 1,620.00 | 4,740,300.00 | 1,401.00 | 1,372.00 | 1,332.00 | 1,332.00 | 1,109.00 | 1,036.00 | 982.00 | 982.00 | 713.00 | 697.00 | 464.00 | 464.00 | 387.00 | 312.00 | 272.00 | - | 213.00 | 209.00 | 205.00 | - | 172.00 | 168.00 | 156.00 | - | 143.00 | 139.00 | 139.00 | 139.00 | 1,070.00 | - | - | - |
EBITDA |
Loading...
|
M | -3 | -3 | -3 | -6 | -5 | -5 | -5 | -5 | -20 | -4 | -4 | 0 | -2 | -1 | 3 | -4 | - | -3 | -3 | -3 | -3 | -1 | -2 | -2 | - | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | - | -1 | -1 | -2 | - | -1 | -1 | 0 | - | -1 | -1 | -1 | -1 | 0 | - | - | - |
Depreciation and Amortization |
Loading...
|
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 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - | - |
EBIT |
Loading...
|
M | -3 | -3 | -3 | -6 | -5 | -5 | -5 | -5 | -20 | -4 | -4 | 0 | -2 | 0 | 3 | -4 | 3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | - | -1 | -1 | -2 | - | -1 | -1 | 0 | - | -1 | -1 | -1 | -1 | 0 | - | - | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 0.00 | 50.57 | 3.23 | 1.35 | 12.08 | -0.99 | -1.00 | 4.93 | -1.05 | - | - | 0.84 | -84.02 | - | - | - | - | -11.70 | -18.45 | -15.75 | 9.61 | -16.32 | -36.06 | -21.68 | 0.00 | -13.36 | -6.59 | -6.07 | -27.81 | -3.13 | -1.99 | -1.72 | -1.87 | -4.97 | -4.23 | -3.67 | -4.38 | -6.80 | -5.43 | 44.41 | - | -13.35 | -2.56 | -6.68 | - | -11.67 | -9.97 | 57.71 | - | - | -4.88 | -2.19 | -2.65 | -5.08 | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | -121.31 | -37.28 | -9.36 | -118.41 | -2,734.65 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.65 | 100.00 | 99.56 | 99.89 | 70.12 | 47.02 | 49.82 | 58.66 | -32.03 | 58.66 | 75.92 | 84.00 | - | 92.00 | 91.53 | 89.84 | - | 75.69 | 100.00 | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
Loading...
|
% | -16,687.46 | -10,112.19 | -4,831.86 | -18,463.57 | -126,537.95 | -15,895.52 | -6,510.03 | -31,586.21 | -80,185.34 | -46,108.59 | -23,701.75 | -2,429.41 | -6,737.09 | -4,068.43 | -2,429.41 | -3,149.96 | -6,737.09 | -4,786.83 | -6,867.11 | -8,028.74 | -7,510.03 | -4,571.81 | -5,541.45 | -4,137.53 | -4,137.53 | -10,897.73 | -12,845.08 | -35,562.44 | -30,810.95 | -34,304.24 | -13,266.15 | -22,653.52 | -1,401.96 | -1,550.02 | -848.86 | -879.37 | -1,650.90 | -560.25 | -728.36 | -322,615.73 | - | -903,201.60 | -262,088.94 | -453,353.02 | - | -23,065.68 | -13,928.40 | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
Loading...
|
% | - | - | -4,621.01 | -9,522.53 | -117,501.43 | -16,054.57 | -6,575.59 | -30,100.94 | -408,062.76 | -52,302.90 | -27,083.97 | -82,385.95 | -23,596.16 | -5,575.09 | 15,135.05 | -29,041.43 | - | -13,307.82 | -13,410.29 | -13,390.25 | -12,311.93 | -11,251.00 | -9,498.44 | -6,599.11 | -4,893.76 | -12,825.55 | -13,735.92 | -39,796.49 | -33,854.67 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -16,466.17 | -10,112.19 | -4,767.48 | -18,337.85 | -129,431.41 | -15,847.44 | -6,465.70 | -31,319.55 | -403,356.54 | -45,838.88 | -23,556.19 | -2,288.96 | -5,232.89 | -5,121.23 | 15,402.70 | -13,747.87 | - | -8,036.44 | -8,477.19 | -9,393.65 | -10,870.30 | -5,567.72 | -5,497.96 | -3,968.93 | - | -10,487.07 | -12,512.10 | -35,520.26 | -30,496.54 | -32,993.48 | -12,865.09 | -21,969.78 | -1,370.25 | -1,486.36 | -815.36 | -857.94 | -1,622.32 | -545.40 | -714.37 | -393,563.47 | - | -788,058.40 | -255,884.24 | -445,933.24 | - | -22,548.80 | -13,824.95 | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
Loading...
|
% | -16,687.48 | -10,249.47 | -4,831.86 | -18,463.57 | -126,537.95 | -15,895.52 | -6,510.03 | -31,586.21 | -403,786.46 | -46,108.59 | -23,701.75 | -2,429.41 | -5,407.71 | -2,845.85 | 15,262.25 | -13,747.87 | 8,139.68 | -8,183.21 | -8,648.11 | -9,575.25 | -11,067.89 | -5,804.05 | -5,662.94 | -4,137.53 | -4,137.53 | -10,897.73 | -12,838.07 | -36,438.73 | -31,578.11 | -34,304.24 | -13,266.15 | -22,653.52 | -1,401.96 | -1,550.02 | -848.86 | -879.37 | -1,650.90 | -560.25 | -728.36 | -400,429.33 | - | -808,825.60 | -262,088.94 | -453,353.02 | - | -23,065.68 | -13,928.40 | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
Loading...
|
% | -14,638.44 | -271.44 | -4,621.01 | -18,160.45 | -117,501.43 | -16,054.57 | -6,575.59 | -30,100.94 | -408,062.76 | -52,302.90 | -27,083.97 | 15,135.05 | -4,845.48 | -3,129.93 | 15,135.05 | -29,041.43 | -4,845.48 | -13,307.82 | -13,410.29 | -13,390.25 | -12,311.93 | -11,251.00 | -9,498.44 | -4,893.76 | -4,893.76 | -12,825.55 | -13,735.92 | -39,796.49 | -33,854.67 | -36,677.56 | -13,979.67 | -27,258.39 | -1,566.45 | -1,689.35 | -954.73 | -951.92 | -1,861.25 | -688.08 | -757.72 | -782,400.27 | - | -1,042,406.40 | -294,398.82 | -527,223.90 | - | -28,269.74 | -16,461.51 | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
Any question? Send us an email