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 | 650 | 419 | 244 | 104 | 55 |
Cost of Revenue |
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M | 373 | 217 | 114 | 44 | 19 |
Gross Profit |
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M | 277 | 202 | 130 | 60 | 36 |
Operating Expenses |
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M | 97 | 74 | 47 | 29 | 18 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 67 | 48 | 38 | 20 | 14 |
Research and Development (R&D) Expenses |
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M | 13 | 6 | 3 | 2 | 1 |
Other Operating Expenses |
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M | 17 | 20 | 5 | 7 | 3 |
Costs and Expenses |
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M | -273 | -148 | -67 | -17 | -2 |
Operating Income |
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M | 180 | 128 | 84 | 31 | 18 |
Interest Expense |
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M | 1 | 25 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 69 | -8 | 2 | 0 | 0 |
EBT |
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M | 179 | 120 | 86 | 31 | 18 |
Income Tax Provision |
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M | 29 | 12 | 8 | 3 | 2 |
Income after Tax |
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M | 149 | 109 | 78 | 28 | 16 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 |
Net Income |
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M | - | 109 | 78 | 28 | 16 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 302,958,428.00 | 296,029,870.00 | 295,028,441.00 | 292,915,765.00 | 292,915,765.00 |
EBITDA |
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M | 122 | 150 | 90 | 35 | 19 |
Depreciation and Amortization |
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M | 12 | 23 | 7 | 4 | 1 |
EBIT |
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M | 110 | 128 | 84 | 31 | 18 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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% | 16.48 | 9.63 | 8.94 | 10.28 | 12.46 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 42.57 | 48.26 | 53.43 | 57.69 | 64.89 |
Operating Income Margin |
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% | 27.62 | 30.53 | 34.34 | 29.71 | 31.77 |
Net Income Margin |
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% | - | 25.94 | 31.90 | 27.06 | 28.22 |
EBITDA Ratio |
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% | 18.77 | 35.92 | 37.05 | 33.14 | 34.39 |
EBIT Ratio |
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% | 16.89 | 30.53 | 34.34 | 29.71 | 31.77 |
EBT Ratio |
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% | 27.45 | 28.71 | 35.02 | 30.17 | 32.24 |
StockViz Staff
September 19, 2024
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