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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
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Revenue |
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M | 576 | 530 | 498 | 418 | 431 | 496 | 499 | 462 | 444 | 467 | 415 | 336 | 348 | 346 | 256 | 163 | 134 | 96 | 64 | 58 | 55 | - | 0 | - |
Cost of Revenue |
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M | 475 | 446 | 426 | 362 | 368 | 431 | 414 | 381 | 364 | 379 | 339 | 275 | 280 | 266 | 183 | 116 | 88 | 63 | 41 | 35 | 30 | - | - | - |
Gross Profit |
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M | 102 | 83 | 72 | 55 | 63 | 65 | 85 | 81 | 80 | 87 | 77 | 61 | 68 | 80 | 73 | 47 | 45 | 33 | 22 | 23 | 25 | - | 0 | - |
Operating Expenses |
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M | 67 | 59 | 61 | 66 | 53 | 68 | 65 | 58 | 50 | 43 | 40 | 33 | 35 | 26 | 35 | 30 | 24 | 20 | 14 | 12 | 14 | - | 0 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 19 | 26 | 17 | 28 | 17 | 20 | 15 | 13 | 13 | 13 | 10 | 10 | 16 | 10 | 12 | 12 | 9 | 7,756 | 8 | 10 | 12 | - | - | - |
Research and Development (R&D) Expenses |
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M | 29 | 36 | 28 | 26 | 28 | 34 | 34 | 28 | 22 | 23 | 21 | 15 | 10 | 8 | 3 | 2 | 2 | 1 | 1 | 2 | 1 | - | - | - |
Other Operating Expenses |
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M | 18 | -3 | 16 | 13 | 9 | 15 | 17 | 18 | 14 | 8 | 9 | 8 | 8 | 8 | 20 | 16 | 13 | -7,737 | 6 | 1 | 1 | - | - | - |
Costs and Expenses |
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M | -407 | -371 | -364 | -299 | -313 | -362 | -349 | -323 | -314 | -336 | -299 | -242 | -244 | -238 | -147 | -86 | -64 | -43 | -27 | -23 | -16 | - | - | - |
Operating Income |
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M | 35 | 24 | 11 | -11 | 10 | -3 | 19 | 23 | 30 | 44 | 37 | 28 | 33 | 54 | 38 | 17 | 21 | 13 | 8 | 11 | 11 | -10 | 0 | 0 |
Interest Expense |
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M | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 5 | 2 | 0 |
Non-operating Income/Expense |
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M | 13 | -1 | -3 | -2 | -2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 24 | 17 | 1 | 3 | 1 | 0 | -1 | 2 | 1 | 10 | 2 | - |
EBT |
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M | 48 | 23 | 8 | -12 | 8 | -3 | 20 | 25 | 32 | 46 | 38 | 27 | 52 | 71 | 36 | 18 | 21 | 12 | 7 | 12 | 11 | 0 | 2 | - |
Income Tax Provision |
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M | 5 | 3 | 4 | 2 | 1 | -1 | 42 | 2 | 4 | 7 | 5 | 4 | -4 | 8 | 5 | 0 | 2 | 2 | 1 | 1 | 2 | 10 | 0 | 0 |
Income after Tax |
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M | 43 | 20 | 4 | -14 | 7 | -1 | -21 | 22 | 28 | 39 | 33 | 23 | 56 | 63 | 31 | 18 | 19 | 10 | 6 | 11 | 9 | -10 | 2 | - |
Non-Controlling Interest |
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M | - | 1 | 0 | -5 | -3 | -2 | -2 | 0 | 0 | 6 | 6 | 2 | 7 | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 21 | 11 | -5 | 10 | 2 | -19 | 23 | 27 | 33 | 27 | 21 | 41 | 52 | - | 12 | 9 | 5 | 3 | 7 | 4 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 30,189,421.00 | 30,641,274.00 | 30,855,431.00 | 31,077,196.00 | 31,458,926.00 | 31,645,594.00 | 31,646,897.00 | 31,957,052.00 | 32,134,866.00 | 29,082,809.00 | 28,056,144.00 | 28,215,367.00 | 31,511,685.00 | 31,565,422.00 | 26,990,649.00 | 29,668,726.00 | 23,958,705.00 | 23,210,675.00 | 22,588,713.00 | 22,582,494.00 | 22,075,006.00 | 20,914,250.00 | 20,000,820.00 | 18,503,208.00 |
EBITDA |
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M | 53 | 50 | 38 | 11 | 28 | 17 | 38 | 40 | 49 | 63 | 55 | 43 | 45 | 45 | 45 | 24 | 28 | 19 | 14 | 11 | 12 | -10 | 0 | 0 |
Depreciation and Amortization |
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M | 19 | 25 | 27 | 22 | 18 | 17 | 15 | 14 | 15 | 16 | 15 | 14 | 14 | 9 | 9 | 10 | 7 | 6 | 5 | 2 | 1 | - | - | - |
EBIT |
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M | 35 | 24 | 11 | -11 | 10 | 0 | 23 | 26 | 33 | 48 | 40 | 29 | 32 | 36 | 36 | 14 | 21 | 12 | 9 | 9 | 10 | 5 | 2 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 10.65 | 13.38 | 47.67 | -17.73 | 7.75 | 58.58 | 204.33 | 9.97 | 14.01 | 14.72 | 14.34 | 16.23 | -8.36 | 11.88 | 14.04 | 1.05 | 10.76 | 13.88 | 18.62 | 5.29 | 15.95 | -99,900.00 | -0.10 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Gross Profit Margin |
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% | 17.67 | 15.75 | 14.47 | 13.25 | 14.68 | 13.18 | 16.96 | 17.51 | 17.93 | 18.74 | 18.46 | 18.08 | 19.57 | 23.21 | 28.43 | 28.96 | 33.93 | 34.36 | 35.34 | 39.78 | 45.05 | - | 100.00 | - |
Operating Income Margin |
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% | 6.03 | 4.62 | 2.27 | -2.54 | 2.31 | -0.59 | 3.86 | 4.98 | 6.69 | 9.52 | 8.84 | 8.27 | 9.59 | 15.62 | 14.74 | 10.37 | 15.92 | 13.33 | 12.62 | 18.51 | 19.50 | - | 32.38 | - |
Net Income Margin |
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% | - | 4.00 | 2.22 | -1.19 | 2.31 | 0.48 | -3.88 | 4.87 | 6.17 | 7.12 | 6.45 | 6.17 | 11.72 | 14.96 | - | 7.62 | 6.63 | 5.02 | 5.21 | 11.84 | 7.00 | - | - | - |
EBITDA Ratio |
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% | 9.28 | 9.38 | 7.71 | 2.74 | 6.45 | 3.48 | 7.67 | 8.56 | 10.97 | 13.60 | 13.13 | 12.85 | 13.05 | 13.03 | 17.52 | 14.77 | 20.98 | 19.70 | 21.48 | 19.12 | 21.00 | - | 32.38 | - |
EBIT Ratio |
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% | 6.03 | 4.62 | 2.27 | -2.54 | 2.31 | 0.09 | 4.59 | 5.54 | 7.53 | 10.28 | 9.62 | 8.71 | 9.17 | 10.28 | 14.13 | 8.69 | 15.47 | 12.94 | 13.76 | 15.67 | 18.53 | - | 16,298.71 | - |
EBT Ratio |
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% | 8.37 | 4.35 | 1.69 | -2.92 | 1.75 | -0.50 | 4.08 | 5.39 | 7.23 | 9.87 | 9.21 | 8.05 | 14.97 | 20.64 | 14.24 | 10.84 | 15.52 | 12.56 | 11.59 | 20.09 | 19.84 | - | 16,298.71 | - |
StockViz Staff
September 19, 2024
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