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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 173 | 97 | 90 | 76 | 62 | 58 | 42 | 31 | 25 | 26 | 14 | 11 | 12 |
Cost of Revenue |
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M | - | - | - | - | - | 21 | 14 | 12 | 10 | 4 | 3 | 3 | 5 |
Gross Profit |
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M | 173 | 97 | 90 | 76 | 62 | 58 | 42 | 31 | 25 | 22 | 10 | 8 | 7 |
Operating Expenses |
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M | 19 | 35 | 43 | 50 | 43 | 19 | 16 | 12 | 13 | 14 | 8 | 6 | 5 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 36 | 30 | 30 | 28 | 24 | 21 | 15 | 12 | 11 | 18 | 11 | 9 | 4 |
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 | - | - | - | - | - | -40 | -30 | -24 | -23 | 18 | 11 | 9 | - |
Operating Income |
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M | 154 | 63 | 47 | 26 | 19 | 39 | 26 | 19 | 12 | 8 | 3 | 2 | 2 |
Interest Expense |
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M | 9 | 15 | 9 | 20 | 26 | 18 | 12 | 9 | 7 | 4 | 3 | 3 | 0 |
Non-operating Income/Expense |
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M | 27 | -15 | 47 | 26 | -26 | -18 | -12 | -9 | -7 | 1 | - | - | - |
EBT |
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M | 27 | 48 | 47 | 26 | 19 | 22 | 14 | 10 | 5 | 8 | 3 | 2 | 0 |
Income Tax Provision |
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M | 6 | 12 | 11 | 7 | 6 | 4 | 7 | 3 | 1 | 2 | 1 | 0 | - |
Income after Tax |
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M | 21 | 36 | 35 | 19 | 13 | 18 | 7 | 6 | 4 | 6 | 2 | 3 | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Net Income |
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M | - | 36 | 35 | 19 | 13 | 18 | 7 | 6 | 4 | 6 | 2 | 3 | 2 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 22,072,616.00 | 19,716,684.00 | 19,815,747.00 | 20,005,432.00 | 19,392,429.00 | 18,571,537.00 | 14,577,664.00 | 10,580,040.00 | 9,492,289.00 | 9,310,000.00 | 5,170,000.00 | 4,080,000.00 | - |
EBITDA |
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M | 3 | 64 | 48 | 28 | 21 | 41 | 27 | 20 | 13 | 12 | 6 | 6 | - |
Depreciation and Amortization |
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M | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 4 | 3 | 3 | - |
EBIT |
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M | 0 | 63 | 47 | 26 | 19 | 39 | 26 | 19 | 12 | 8 | 3 | 2 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.05 | 24.23 | 24.17 | 25.14 | 29.29 | 18.70 | 51.50 | 32.60 | 23.36 | 27.58 | 38.71 | -14.60 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | 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 | 84.26 | 75.15 | 71.02 | 58.14 |
Operating Income Margin |
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% | 88.95 | 64.39 | 52.12 | 34.23 | 30.49 | 67.52 | 62.12 | 61.99 | 47.17 | 30.60 | 20.34 | 19.96 | 17.93 |
Net Income Margin |
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% | - | 37.22 | 39.52 | 25.62 | 21.56 | 30.12 | 16.74 | 20.98 | 15.26 | 22.18 | 12.45 | 22.86 | 17.52 |
EBITDA Ratio |
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% | 1.64 | 65.99 | 53.88 | 36.74 | 33.19 | 69.92 | 63.83 | 64.05 | 49.56 | 46.37 | 45.19 | 48.94 | - |
EBIT Ratio |
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% | 0.00 | 64.39 | 52.12 | 34.23 | 30.49 | 67.52 | 62.12 | 61.99 | 47.17 | 30.60 | 20.34 | 19.96 | - |
EBT Ratio |
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% | 15.68 | 49.12 | 52.12 | 34.23 | 30.49 | 37.05 | 34.51 | 31.13 | 19.92 | 30.60 | 20.34 | 19.96 | 2.63 |
StockViz Staff
September 20, 2024
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