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 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 |
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Revenue |
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M | 6 | 3 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | - | 1 | 1 | - |
Cost of Revenue |
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M | 0 | - | - | -2 | - | - | - | - | - | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 6 | - | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | - | 1 | 1 | - |
Operating Expenses |
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M | 6 | - | 5 | 3 | 2 | 0 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | - | 1 | 1 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | 1 | 1 | - |
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 | 1 | - | - | 2 | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -1 | - | -1 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
Interest Expense |
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M | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | 1 | 1 | - |
Non-operating Income/Expense |
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M | -1 | - | -1 | 0 | -1 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | - | - | - | - | - | - | - | - | - | -1 | - | - | - | - | - | -1 | -1 | - |
EBT |
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M | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - |
Income Tax Provision |
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M | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - |
Income after Tax |
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M | -1 | - | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,235,889.00 | 2,235,889.00 | 2,152,000.00 | 2,238,000.00 | 2,240,000.00 | 2,348,748.00 | 2,299,000.00 | 2,333,000.00 | 2,351,000.00 | 2,348,000.00 | 2,348,000.00 | 2,347,000.00 | 2,360,000.00 | 2,458,000.00 | 2,458,000.00 | 2,451,000.00 | 2,451,000.00 | 2,456,000.00 | 2,456,000.00 | 2,261,000.00 | 2,294,000.00 | 2,299,000.00 | 2,299,000.00 | 2,299,000.00 | 2,297,000.00 | 2,294,000.00 | 2,294,000.00 | 2,293,000.00 | 2,293,000.00 | 2,380,500.00 | 2,380,500.00 | 1,072,225.00 | 2,380,500.00 | 2,380,500.00 | 2,380,500.00 | 2,380,500.00 | 2,380,500.00 |
EBITDA |
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M | 0 | - | -1 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
Depreciation and Amortization |
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M | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 0 | - | -1 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.71 | - | 21.01 | 21.70 | 20.83 | 14.81 | 18.03 | 16.26 | 15.92 | 15.08 | 16.02 | 17.63 | 18.29 | 19.48 | 3.47 | 7.09 | 103.76 | 101.97 | - | 34.72 | 34.43 | -7.90 | 73.61 | -9.80 | 28.95 | 37.02 | 20.27 | 37.84 | 37.68 | 37.30 | 200.00 | 53.57 | 27.27 | - | 46.34 | 69.23 | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 130.58 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | 100.00 | 100.00 | - |
Operating Income Margin |
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% | -13.61 | - | -19.55 | -9.22 | 40.73 | 113.69 | 25.87 | 26.56 | 27.45 | 30.40 | 18.42 | 28.04 | 30.83 | 31.65 | 42.03 | 46.87 | 22.62 | 28.26 | 33.26 | 3.89 | 7.34 | -59.15 | 4.50 | -19.83 | 4.78 | 16.75 | 4.82 | -37.71 | 72.16 | 6.59 | 0.07 | -2.14 | 1.62 | - | 61.04 | 62.03 | - |
Net Income Margin |
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% | - | - | - | -7.22 | -6.40 | -6.31 | 10.36 | 12.07 | 13.18 | 15.95 | 5.29 | 11.74 | 11.96 | 11.38 | 19.35 | 10.88 | 0.40 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 4.66 | - | -19.55 | -9.22 | 50.52 | 123.43 | 34.54 | 35.30 | 35.81 | 36.40 | 26.89 | 36.95 | 40.14 | 39.37 | 50.50 | 55.74 | 34.03 | 39.15 | 33.26 | 63.33 | 74.31 | 166.87 | 68.94 | 49.03 | 69.94 | 76.23 | 73.99 | 64.27 | 77.81 | 65.46 | 77.51 | 80.29 | 80.43 | - | 70.94 | 71.83 | - |
EBIT Ratio |
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% | 0.00 | - | -25.48 | -20.18 | 40.73 | 113.69 | 25.87 | 26.56 | 27.45 | 28.40 | 18.42 | 28.04 | 30.83 | 31.65 | 42.03 | 46.87 | 22.62 | 28.26 | - | 57.27 | 67.75 | 144.11 | 61.75 | 42.20 | 63.71 | 71.19 | 67.60 | 55.29 | 72.16 | 59.03 | 68.70 | 71.05 | 71.49 | - | 61.04 | 62.03 | - |
EBT Ratio |
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% | -13.61 | -29.60 | -19.55 | -9.22 | -7.40 | 2.05 | 12.64 | 14.42 | 15.67 | 18.79 | 6.30 | 14.26 | 14.63 | 14.14 | 20.05 | 23.07 | -10.76 | -5.87 | 6.08 | 3.89 | 7.34 | -59.15 | 4.50 | -19.83 | 4.78 | 16.75 | 4.82 | -37.71 | 16.20 | 6.59 | 0.07 | -2.14 | 1.62 | - | -6.29 | -0.99 | - |
StockViz Staff
September 20, 2024
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