Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 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 |
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Revenue |
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M | -2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | -2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Expenses |
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M | 4 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 3 | 2 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | -1 | 0 | 1 | 1 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | -1 | -1 | 0 | 0 |
Income Tax Provision |
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M | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Income after Tax |
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M | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Net Income |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | - | 0 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 4,102,632.00 | 4,761,326.00 | 4,324,000.00 | 4,386,000.00 | 4,618,000.00 | 4,788,000.00 | 4,885,000.00 | 4,880,000.00 | 4,875,000.00 | 4,872,090.00 | 5,290,000.00 | 5,290,000.00 | 5,290,000.00 | 5,290,000.00 | 5,290,000.00 | 5,290,000.00 | 5,290,000.00 |
EBITDA |
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M | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | -1 | 0 | 1 | 1 |
Depreciation and Amortization |
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M | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | -1 | 0 | 1 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.28 | 16.23 | 13.71 | -34.48 | 2.67 | 14.07 | 9.15 | 700.00 | 22.49 | 20.95 | 20.65 | 19.25 | 16.57 | 41.52 | 20.78 | 25.50 | 24.39 |
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 |
Gross Profit Margin |
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% | 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 |
Operating Income Margin |
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% | 292.70 | 13.66 | 7.10 | 1.13 | 10.75 | 14.02 | 15.07 | 8.07 | -0.47 | 15.10 | 57.58 | 29.21 | 23.93 | -45.87 | -4.56 | 47.04 | 37.95 |
Net Income Margin |
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% | - | - | - | 1.51 | 2.85 | 7.99 | 6.65 | 0.82 | -6.90 | 4.45 | 41.30 | 14.44 | 8.95 | -38.53 | - | 15.38 | 8.87 |
EBITDA Ratio |
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% | -124.32 | -0.18 | -0.07 | -1.67 | -0.08 | 18.93 | 20.14 | 13.32 | 5.90 | 20.94 | 60.81 | 34.87 | 29.86 | -40.85 | 0.34 | 52.07 | 42.70 |
EBIT Ratio |
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% | 168.38 | 13.48 | -3.64 | -5.59 | -4.03 | 14.02 | 15.07 | 8.07 | -0.47 | 15.05 | 57.58 | 29.21 | 23.93 | -45.87 | -4.56 | 47.04 | 37.95 |
EBT Ratio |
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% | 293.09 | 13.48 | 7.10 | 1.13 | 2.93 | 9.30 | 7.32 | -0.14 | -8.90 | 5.62 | 52.05 | 17.88 | 10.72 | -65.89 | -29.08 | 20.65 | 11.73 |
StockViz Staff
September 16, 2024
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