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 |
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Revenue |
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M | 117 | 113 | 125 | 102 | 89 | 85 | 67 | 48 | 21 | 5 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Cost of Revenue |
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M | 70 | 3 | 79 | 67 | 60 | 42 | 32 | 23 | 11 | 3 | 3 | - | - | - | - | - | - |
Gross Profit |
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M | 47 | 110 | 46 | 35 | 29 | 43 | 35 | 24 | 10 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Operating Expenses |
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M | 31 | 116 | 39 | 31 | 23 | 48 | 41 | 34 | 18 | 7 | 3 | 2 | 2 | 2 | 3 | 3 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 21 | 11 | 11 | 10 | 8 | 11 | 8 | 6 | 15 | 9 | - | - | - | - | - | - | - |
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 | -39 | 113 | -40 | -36 | -37 | 4 | 8 | 11 | 7 | 3 | -5 | - | - | - | - | - | - |
Operating Income |
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M | 15 | -6 | 7 | 5 | 5 | -5 | -6 | -10 | -8 | -5 | -1 | 0 | 0 | 0 | -2 | -1 | -1 |
Interest Expense |
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M | 19 | 11 | 5 | 4 | 4 | 4 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -21 | 3 | -3 | -4 | -4 | 0 | -2 | -2 | -1 | 0 | - | - | 0 | 0 | - | - | - |
EBT |
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M | -5 | -3 | 4 | 0 | 1 | -9 | -8 | -12 | -9 | -5 | -1 | 0 | 0 | 0 | -2 | -1 | -1 |
Income Tax Provision |
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M | -1 | -17 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Income after Tax |
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M | -4 | 14 | 3 | 0 | 1 | -9 | -8 | -12 | -9 | -4 | -1 | 0 | 0 | -1 | -2 | -1 | -1 |
Non-Controlling Interest |
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M | - | - | 2 | 3 | 2 | 2 | 2 | 1 | 0 | -1 | 0 | - | - | - | - | - | - |
Net Income |
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M | - | - | 1 | -3 | -2 | -12 | -11 | -13 | -9 | -4 | -1 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 16,260,349.00 | 22,425,354.00 | 23,227,964.00 | 20,995,349.00 | 17,672,156.00 | 8,574,569.00 | 5,294,501.00 | 5,287,391.00 | 5,210,408.00 | 3,501,532.00 | 2,114,886.00 | 2,076,363.00 | 2,051,613.00 | 2,057,234.00 | 1,322,466.00 | 1,271,863.00 | 1,114,110.00 |
EBITDA |
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M | 23 | 71 | 84 | 68 | 66 | 38 | 27 | 14 | 2 | -3 | 0 | 1 | 1 | 1 | -1 | -1 | -1 |
Depreciation and Amortization |
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M | 8 | 77 | 76 | 63 | 61 | 43 | 34 | 24 | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 15 | -6 | 7 | 5 | 5 | -5 | -6 | -10 | -8 | -5 | 0 | 1 | 1 | 1 | -2 | -1 | -1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | 0 | 1 | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 18.95 | 553.89 | 19.35 | 205.18 | 27.26 | 1.34 | 0.00 | 0.00 | 0.87 | 9.39 | -55.63 | 123.89 | 185.20 | 6,526.49 | -5.95 | -0.76 | -2.61 |
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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% | 40.01 | 97.01 | 36.87 | 34.63 | 32.17 | 50.36 | 51.60 | 50.77 | 46.48 | 33.58 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 13.19 | -5.58 | 5.87 | 4.53 | 5.75 | -6.11 | -9.19 | -21.71 | -41.06 | -97.22 | -35.07 | 18.42 | 14.79 | 0.67 | -118.88 | -98.81 | -175.70 |
Net Income Margin |
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% | - | - | 0.66 | -3.42 | -2.10 | -14.03 | -15.88 | -28.30 | -42.51 | -74.39 | -35.07 | - | - | - | - | - | - |
EBITDA Ratio |
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% | 19.93 | 62.82 | 66.85 | 66.55 | 74.20 | 44.70 | 40.84 | 29.37 | 8.87 | -50.82 | -13.62 | 42.19 | 43.28 | 51.50 | -92.62 | -94.47 | -166.76 |
EBIT Ratio |
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% | 13.19 | -5.58 | 5.87 | 4.53 | 5.75 | -6.11 | -9.19 | -21.71 | -41.06 | -97.22 | -15.56 | 41.23 | 42.19 | 49.71 | -111.87 | -98.05 | -171.12 |
EBT Ratio |
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% | -4.47 | -2.66 | 3.24 | 0.32 | 0.89 | -11.17 | -12.43 | -25.75 | -43.51 | -97.22 | -35.07 | 18.42 | 14.79 | 0.67 | -118.88 | -98.81 | -175.70 |
StockViz Staff
September 20, 2024
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