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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Cost of Revenue |
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M | 0 | 0 | 2 | -850 | -850 | -850 | -4,445 | -4,443 | -4,443 | -4,443 | 2 | - | - | - | - | - | - |
Gross Profit |
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M | 0 | 0 | -2 | 850 | 850 | 850 | 4,445 | 4,443 | 4,443 | 4,443 | -2 | - | - | - | - | - | - |
Operating Expenses |
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M | 8 | 9 | 9 | 862 | 862 | 863 | 4,461 | 4,458 | 4,456 | 4,452 | 0 | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 5 | 6 | 8 | 8 | 9 | 10 | 15 | 14 | 12 | 10 | 4 | 2 | 2 | 1 | 1 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 2 | 1 | 0 | 852 | 852 | 852 | 0 | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 8 | 9 | 8 | 853 | 853 | 853 | 4,452 | 4,452 | 4,452 | 4,452 | 0 | - | - | - | - | - | - |
Operating Income |
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M | -8 | -9 | -11 | -11 | -11 | -12 | -16 | -15 | -13 | -11 | -4 | -2 | -2 | -1 | -1 | 0 | 0 |
Interest Expense |
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M | 0 | 0 | 1 | 1 | 1 | 1,634 | 1,760 | 1,760 | 1,760 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | -10,829,023 | -10,829,023 | -10,829,023 | -10,829,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -8 | -8 | -11 | -11 | -11 | -12 | -16 | -15 | -13 | -11 | -4 | -2 | -2 | -1 | -1 | 0 | 0 |
Income Tax Provision |
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M | -1 | 0 | 0 | 0 | 0 | -1,633 | -1,506 | -1,506 | -1,506 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -7 | -8 | -10 | -11 | -11 | 1,621 | 1,490 | 1,491 | 1,493 | -138 | -4 | -2 | -2 | -1 | -1 | 0 | 0 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Net Income |
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M | - | - | - | -3 | -5 | -9 | -16 | -15 | -13 | -11 | -4 | -2 | -2 | -1 | -1 | 0 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,251,279.25 | 2,064,913.25 | 2,070,890.50 | 2,063,697.00 | 2,035,396.75 | 2,010,152.00 | 1,986,209.50 | 1,854,627.00 | 1,699,167.50 | 1,533,316.25 | 1,365,006.00 | 1,318,877.25 | 1,318,410.25 | 1,324,484.75 | 1,335,555.67 | 1,328,885.00 | 1,320,635.00 |
EBITDA |
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M | -8 | -9 | -10 | -10 | -10 | -11 | -16 | -15 | -13 | -11 | -4 | -2 | -2 | -1 | -1 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -8 | -9 | -11 | -11 | -11 | -12 | -16 | -15 | -13 | -11 | -4 | -2 | -2 | -1 | -1 | 0 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.10 | 3.22 | 3.71 | 1.88 | 1.46 | 12,129.75 | 11,696.51 | 11,696.46 | 11,696.43 | -432.77 | -0.34 | -0.33 | -2.90 | -2.89 | -3.44 | -5.15 | 0.00 |
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 |
Gross Profit Margin |
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% | -14,361.17 | -13,207.20 | -19,421.10 | 5,426,598.12 | 5,426,598.12 | 5,426,598.12 | 25,000,075.00 | 33,333,400.00 | 50,000,050.00 | 100,000,000.00 | - | - | - | - | - | - | - |
Operating Income Margin |
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% | -1,221,307.09 | -1,307,483.58 | -1,127,934.59 | -783,710.21 | -447,218.08 | -147,658.04 | -166,010.16 | -196,093.49 | -290,741.06 | -165,230.08 | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | - | -75,048.16 | -40,925.82 | -165,967.27 | -165,735.89 | -195,965.13 | -290,545.96 | -165,041.73 | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1,237,859.30 | -1,313,572.41 | -1,130,674.18 | -763,839.06 | -424,789.25 | -139,545.63 | -164,648.07 | -195,067.12 | -289,336.34 | -164,489.36 | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -1,252,320.47 | -1,338,496.01 | -1,158,946.58 | -789,384.34 | -447,218.08 | -147,658.04 | -166,010.16 | -196,093.49 | -290,741.06 | -165,230.08 | - | - | - | - | - | - | - |
EBT Ratio |
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% | -1,166,243.46 | -1,257,671.48 | -1,082,277.90 | -763,242.80 | -432,497.44 | -147,027.20 | -165,735.89 | -195,965.13 | -290,545.96 | -165,041.73 | - | - | - | - | - | - | - |
StockViz Staff
September 16, 2024
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