Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 109 | 77 | 42 | 28 | 19 | - |
Cost of Revenue |
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M | 11 | 3 | 0 | 0 | - | - |
Gross Profit |
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M | 97 | 74 | 42 | 28 | 19 | - |
Operating Expenses |
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M | 68 | 58 | 31 | 17 | 18 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 46 | 20 | 13 | 6 | 4 | - |
Research and Development (R&D) Expenses |
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M | 10 | 7 | 4 | 3 | 2 | - |
Other Operating Expenses |
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M | 12 | 31 | 14 | 9 | 12 | - |
Costs and Expenses |
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M | 57 | 57 | 31 | 17 | - | - |
Operating Income |
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M | 30 | 16 | 11 | 11 | 1 | - |
Interest Expense |
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M | 1 | 1 | 2 | 2 | 2 | 0 |
Non-operating Income/Expense |
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M | -9 | -13 | 1 | 0 | -2 | - |
EBT |
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M | 20 | 3 | 12 | 11 | -1 | - |
Income Tax Provision |
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M | 2 | 1 | 0 | -4 | 1 | 0 |
Income after Tax |
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M | 18 | 2 | 12 | 15 | -2 | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | - |
Net Income |
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M | - | - | 12 | 15 | -2 | 5 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 38,542,166.00 | 38,212,108.00 | 33,806,422.00 | 33,806,422.00 | 33,806,422.00 | - |
EBITDA |
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M | 32 | 23 | 16 | 15 | 4 | - |
Depreciation and Amortization |
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M | 2 | 7 | 5 | 4 | 2 | - |
EBIT |
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M | 30 | 16 | 11 | 11 | 1 | 5 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.34 | 17.59 | -2.38 | -40.91 | -84.74 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | - |
Gross Profit Margin |
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% | 89.69 | 96.13 | 100.00 | 100.00 | 100.00 | - |
Operating Income Margin |
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% | 27.19 | 20.71 | 26.92 | 39.78 | 7.27 | - |
Net Income Margin |
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% | - | - | 29.42 | 54.15 | -9.87 | - |
EBITDA Ratio |
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% | 29.11 | 29.81 | 38.69 | 53.89 | 19.06 | - |
EBIT Ratio |
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% | 27.19 | 20.71 | 26.92 | 39.78 | 7.27 | - |
EBT Ratio |
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% | 18.54 | 3.79 | 28.74 | 38.43 | -5.34 | - |
StockViz Staff
September 16, 2024
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