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 |
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Revenue |
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M | 31 | 70 | 42 | 24 | 27 | 30 | 27 | 25 | 24 | 53 | 47 | 43 | 59 | 15 | 5 | 8 | 4 | 0 |
Cost of Revenue |
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M | 17 | 16 | 15 | 18 | 15 | 15 | 16 | 21 | 23 | 35 | 28 | 36 | 2 | 1 | 1 | 2 | 1 | 0 |
Gross Profit |
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M | 14 | 54 | 27 | 6 | 11 | 15 | 11 | 4 | 1 | 18 | 18 | 7 | 56 | 13 | 4 | 7 | 3 | 0 |
Operating Expenses |
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M | 11 | 7 | 7 | 6 | 3 | 5 | 5 | 2 | 36 | 1 | 20 | 1 | 51 | 9 | 27 | 44 | 6 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 2 | 2 | 1 | 7 | 4 | 4 | 4 | 5 | 8 | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 35 | 0 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -6 | -8 | -8 | -12 | -11 | -10 | -12 | -19 | -21 | -34 | -21 | -33 | 6 | 8 | 7 | 8 | 6 | 1 |
Operating Income |
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M | 4 | 47 | 21 | 1 | 8 | 10 | 6 | 2 | -36 | 18 | -2 | 6 | 5 | 4 | -23 | -37 | -3 | -1 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 7 | 1 | -5 | 1 | 4 | -2 | 3 | -1 | -35 | 0 | -15 | 5 | -43 | 0 | -16 | -28 | -1 | - |
EBT |
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M | 10 | 48 | 16 | 1 | 12 | 7 | 8 | -2 | -40 | 12 | -9 | 5 | 5 | 4 | -20 | -31 | -4 | - |
Income Tax Provision |
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M | 3 | 12 | 4 | 1 | 4 | 1 | -4 | 1 | -14 | 6 | 5 | 9 | -14 | 0 | 19 | 3 | -2 | 0 |
Income after Tax |
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M | 7 | 35 | 12 | 1 | 9 | 7 | 12 | -3 | -26 | 7 | -14 | -4 | 19 | 4 | -39 | -34 | -2 | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 12 | 12 | 1 | 9 | 7 | 7 | -8 | -26 | 8 | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 22,511,647.00 | 23,406,189.00 | 23,857,102.00 | 25,122,501.00 | 27,129,430.00 | 27,474,125.00 | 26,133,295.00 | 22,941,015.00 | 24,197,180.00 | 25,521,027.00 | 25,847,323.00 | 25,733,422.00 | 25,866,795.00 | 26,319,737.00 | 25,882,006.00 | 24,430,913.00 | 13,961,740.00 | 7,530,048.00 |
EBITDA |
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M | 11 | 54 | 27 | 10 | 14 | 17 | 15 | 14 | 12 | 41 | 28 | 27 | 95 | 9 | 18 | 33 | -2 | -1 |
Depreciation and Amortization |
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M | 8 | 7 | 6 | 10 | 6 | 7 | 8 | 12 | 13 | 23 | 17 | 24 | 5 | 5 | 3 | 2 | 1 | 0 |
EBIT |
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M | 4 | 47 | 21 | 1 | 8 | 9 | 6 | 2 | -1 | 18 | 11 | 3 | 90 | 5 | 15 | 31 | -3 | -1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 31.55 | 25.59 | 27.64 | 39.67 | 30.28 | 10.03 | -56.97 | -42.07 | 35.86 | 46.76 | -55.23 | 185.00 | -290.63 | 7.36 | -93.97 | -8.36 | 46.93 | - |
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 | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 46.14 | 77.34 | 64.03 | 26.14 | 42.69 | 49.04 | 39.81 | 17.61 | 2.75 | 34.28 | 38.96 | 15.68 | 95.92 | 89.93 | 75.36 | 78.41 | 85.31 | 75.01 |
Operating Income Margin |
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% | 11.77 | 67.14 | 48.61 | 3.36 | 30.67 | 32.41 | 23.10 | 9.22 | -150.37 | 33.31 | -4.85 | 13.88 | 8.36 | 26.94 | -418.38 | -448.00 | -83.78 | -301.34 |
Net Income Margin |
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% | - | 16.62 | 27.42 | 3.58 | 32.59 | 22.44 | 27.60 | -29.80 | -107.11 | 15.12 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 36.78 | 76.53 | 63.55 | 42.49 | 53.79 | 56.14 | 54.64 | 55.89 | 52.04 | 77.44 | 60.33 | 62.57 | 162.16 | 64.30 | 335.94 | 398.67 | -46.90 | -241.03 |
EBIT Ratio |
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% | 11.77 | 67.14 | 48.61 | 3.36 | 30.67 | 31.95 | 23.30 | 9.14 | -3.46 | 33.11 | 23.80 | 7.52 | 153.86 | 30.96 | 272.36 | 373.71 | -83.78 | -301.34 |
EBT Ratio |
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% | 33.02 | 67.91 | 37.89 | 5.94 | 46.74 | 24.94 | 28.70 | -8.19 | -166.99 | 23.47 | -18.73 | 11.28 | 8.36 | 27.30 | -371.93 | -374.57 | -114.17 | - |
StockViz Staff
September 20, 2024
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