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 | 1 | 1 | 0 | 1 | 0 | 1 |
Cost of Revenue |
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M | 1 | 2 | 1 | 1 | 0 | 1 |
Gross Profit |
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M | 0 | -1 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 5 | 4 | 5 | 6 | 4 | 5 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 5 | 4 | 5 | 5 | 4 | 4 |
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 | 3 | 3 | 5 | 5 | 4 | 4 |
Operating Income |
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M | -5 | -5 | -6 | -6 | -4 | -5 |
Interest Expense |
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M | 2 | 1 | 1 | 1 | 2 | 2 |
Non-operating Income/Expense |
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M | -2 | -1 | -1 | 0 | -7 | -2 |
EBT |
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M | -7 | -7 | -7 | -7 | -11 | -7 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -7 | -7 | -7 | -7 | -11 | -7 |
Non-Controlling Interest |
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M | - | - | 1 | 1 | -2 | 1 |
Net Income |
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M | - | - | -8 | -8 | -8 | -8 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 66,997,000.00 | 66,710,795.00 | 66,611,000.00 | 66,605,999.00 | 62,638,000.00 | 49,871,000.00 |
EBITDA |
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M | -5 | -5 | -5 | -5 | -4 | -5 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 1 | 0 |
EBIT |
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M | -5 | -5 | -6 | -5 | -4 | -5 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -0.04 | -0.04 | -0.06 | -0.03 | -0.02 | -0.03 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | -18.82 | -154.68 | -88.04 | 5.07 | -175.38 | -57.49 |
Operating Income Margin |
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% | -437.82 | -796.05 | -1,564.95 | -690.23 | -3,193.85 | -860.98 |
Net Income Margin |
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% | - | - | -2,228.53 | -1,032.39 | -6,424.62 | -1,418.12 |
EBITDA Ratio |
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% | -408.56 | -746.78 | -1,421.47 | -622.87 | -2,789.23 | -829.44 |
EBIT Ratio |
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% | -437.82 | -796.05 | -1,513.59 | -664.28 | -3,193.85 | -860.98 |
EBT Ratio |
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% | -610.79 | -987.13 | -1,883.70 | -872.93 | -8,222.31 | -1,230.14 |
StockViz Staff
September 20, 2024
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