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 | 228 | 136 | 115 | 94 | 78 |
Cost of Revenue |
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M | -1 | - | - | - | - |
Gross Profit |
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M | 229 | 136 | 115 | 94 | 78 |
Operating Expenses |
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M | 232 | 27 | 53 | 58 | 40 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 42 | 38 | 36 | 29 | 24 |
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 | 19 | - | - | - | - |
Operating Income |
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M | -3 | 109 | 62 | 36 | 38 |
Interest Expense |
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M | 13 | 34 | 19 | 27 | 30 |
Non-operating Income/Expense |
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M | 53 | -37 | 62 | 36 | -30 |
EBT |
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M | 53 | 72 | 62 | 36 | 38 |
Income Tax Provision |
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M | 13 | 18 | 16 | 8 | 7 |
Income after Tax |
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M | 40 | 53 | 46 | 27 | 31 |
Non-Controlling Interest |
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M | - | 4 | 1 | 0 | 0 |
Net Income |
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M | - | 49 | 45 | 27 | 31 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 28,315,587.00 | 28,668,177.00 | 28,968,286.00 | 29,170,220.00 | 29,996,776.00 |
EBITDA |
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M | 0 | 109 | 62 | 36 | 39 |
Depreciation and Amortization |
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M | 3 | 0 | 0 | 0 | 0 |
EBIT |
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M | -3 | 109 | 62 | 36 | 38 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.92 | 25.54 | 25.80 | 23.75 | 18.06 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 100.35 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | -1.33 | 79.96 | 53.63 | 38.02 | 49.16 |
Net Income Margin |
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% | - | 36.27 | 38.77 | 28.99 | 40.28 |
EBITDA Ratio |
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% | 0.04 | 80.10 | 53.79 | 38.23 | 49.41 |
EBIT Ratio |
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% | -1.33 | 79.96 | 53.63 | 38.02 | 49.16 |
EBT Ratio |
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% | 23.03 | 52.72 | 53.63 | 38.02 | 49.16 |
StockViz Staff
September 20, 2024
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