Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 60 | 60 | 27 | 27 | 31 | 35 |
Cost of Revenue |
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M | 0 | - | - | - | - | - |
Gross Profit |
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M | 60 | 60 | 27 | 27 | 31 | 35 |
Operating Expenses |
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M | 49 | 45 | 14 | 14 | -9 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 10 | 15 | 11 | 9 | 9 | 10 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - |
Costs and Expenses |
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M | 5 | - | - | - | - | - |
Operating Income |
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M | 11 | 15 | 12 | 13 | 39 | 35 |
Interest Expense |
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M | 34 | 4 | 31 | 29 | 23 | 16 |
Non-operating Income/Expense |
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M | 10 | 11 | 12 | 13 | -23 | -17 |
EBT |
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M | 10 | 11 | 12 | 13 | 16 | 18 |
Income Tax Provision |
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M | 2 | 2 | 3 | 3 | 4 | 4 |
Income after Tax |
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M | 8 | 9 | 10 | 10 | 12 | 14 |
Non-Controlling Interest |
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M | - | - | - | - | 1 | 1 |
Net Income |
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M | - | - | - | - | 11 | 13 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 28,089,805.00 | 28,238,056.00 | 28,311,778.00 | 28,198,739.00 | 28,490,046.00 | 28,527,306.00 |
EBITDA |
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M | -2 | 0 | 12 | 13 | 39 | 35 |
Depreciation and Amortization |
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M | 1 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -3 | 0 | 12 | 13 | 39 | 35 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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|
% | 23.54 | 21.01 | 22.33 | 23.60 | 25.86 | 23.39 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | - | - | 0 | 0 |
Gross Profit Margin |
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% | 100.81 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 18.63 | 25.62 | 46.60 | 47.09 | 128.24 | 101.20 |
Net Income Margin |
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% | - | - | - | - | 34.84 | 36.73 |
EBITDA Ratio |
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% | -3.18 | 0.02 | 46.63 | 47.21 | 128.40 | 101.34 |
EBIT Ratio |
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% | -4.42 | 0.00 | 46.60 | 47.09 | 128.24 | 101.20 |
EBT Ratio |
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% | 17.15 | 18.73 | 46.60 | 47.09 | 51.47 | 51.77 |
StockViz Staff
September 20, 2024
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