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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 |
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Revenue |
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M | 0 | 34 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - |
Cost of Revenue |
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M | 0 | 0 | 1 | 1 | 16 | 18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 0 | 33 | 1 | -1 | -16 | -17 | 0 | 1 | 1 | 1 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
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M | 35 | 62 | 20 | 26 | 9 | 7 | 24 | 20 | 21 | 18 | 20 | 28 | - | - | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 15 | 8 | 7 | 8 | 9 | 7 | 7 | 8 | 8 | 6 | 7 | 7 | 7 | 7 | 6 | 4 | 4 | 3 | 2 | 2 | 1 | 2 | 4 | 3 |
Research and Development (R&D) Expenses |
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M | 21 | 20 | 15 | 19 | 16 | 18 | 17 | 12 | 13 | 12 | 13 | 21 | 11 | 5 | 5 | 3 | 4 | 3 | 2 | 2 | 3 | 1 | 1 | 2 |
Other Operating Expenses |
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M | 0 | 34 | -1 | -1 | -16 | -18 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 35 | 28 | 20 | 26 | 9 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -36 | -28 | -19 | -27 | -25 | -24 | -24 | -19 | -21 | -18 | -20 | -27 | -18 | -12 | -10 | -7 | -9 | -6 | -4 | -4 | -4 | - | - | - |
Interest Expense |
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M | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 2 | 1 | 2 | 0 | 1 | -1 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | -37 | -2 | -2 | 3 | 0 | 0 | - | - | - |
EBT |
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M | -34 | -27 | -18 | -25 | -24 | -25 | -25 | -20 | -20 | -17 | -19 | -27 | -18 | -11 | -10 | -45 | -10 | -8 | 0 | -3 | -4 | - | - | - |
Income Tax Provision |
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M | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Income after Tax |
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M | -34 | -28 | -17 | -25 | -24 | -25 | -24 | -19 | -20 | -17 | -19 | -27 | -18 | -13 | -10 | -45 | -10 | -8 | -1 | -3 | -4 | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | 0 | - | - | - | - | - |
Net Income |
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M | - | - | -17 | -25 | -24 | -25 | -24 | -19 | -20 | -17 | -19 | -27 | -18 | -13 | -10 | -45 | -12 | -16 | -1 | -3 | -4 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 83,775,652.00 | 73,094,249.00 | 69,050,107.00 | 66,277,278.00 | 53,775,985.00 | 44,766,314.00 | 43,683,738.00 | 43,357,240.00 | 43,170,076.00 | 43,066,953.00 | 43,022,762.00 | 42,501,321.00 | 41,784,269.00 | 41,722,234.00 | 41,682,797.00 | 2,366,198.00 | 41,664,044.00 | 21,303,335.00 | 21,303,335.00 | 21,303,335.00 | 21,303,335.00 | - | - | - |
EBITDA |
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M | -35 | -28 | -19 | -24 | -23 | -24 | -24 | -19 | -20 | -18 | -19 | -27 | -18 | -12 | -10 | -1 | -8 | -6 | -4 | -4 | -4 | - | - | - |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
EBIT |
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M | -36 | -28 | -20 | -24 | -25 | -24 | -24 | -19 | -21 | -18 | -20 | -27 | -18 | -12 | -10 | -1 | -8 | -6 | -4 | -4 | -4 | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.70 | -4.82 | 1.45 | 0.96 | 0.05 | 1.36 | 3.07 | 3.45 | 0.28 | 0.99 | -0.25 | -0.05 | 0.04 | -23.92 | 1.82 | -0.34 | -0.61 | -0.47 | -43.83 | -0.52 | -0.36 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Gross Profit Margin |
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% | - | 98.93 | 47.96 | -2,638.24 | -56,603.57 | -12,476.43 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | - | -84.06 | -966.55 | -78,567.65 | -88,767.86 | -17,440.71 | -14,340.36 | -3,383.68 | -3,508.55 | -2,955.05 | -6,004.62 | -5,233.59 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | -860.02 | -74,044.12 | -86,753.57 | -17,583.57 | -14,465.66 | -3,346.14 | -3,403.25 | -2,901.68 | -5,978.15 | -5,154.13 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | - | -82.99 | -966.55 | -70,002.94 | -82,425.00 | -16,991.43 | -14,194.58 | -3,345.79 | -3,473.85 | -2,955.05 | -5,947.69 | -5,204.03 | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | - | -84.06 | -985.19 | -70,994.12 | -88,767.86 | -17,440.71 | -14,340.36 | -3,383.68 | -3,508.55 | -2,986.03 | -6,004.62 | -5,233.59 | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | - | -79.92 | -872.63 | -74,764.71 | -86,792.86 | -17,826.43 | -14,924.10 | -3,465.61 | -3,412.65 | -2,930.81 | -5,963.38 | -5,151.44 | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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