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 | 735 | 632 | 1,062 | 877 | 540 | 226 |
Cost of Revenue |
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M | 265 | 188 | 239 | 199 | 170 | 80 |
Gross Profit |
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M | 470 | 444 | 823 | 678 | 370 | 147 |
Operating Expenses |
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M | 537 | 725 | 925 | 723 | 403 | 118 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 93 | 117 | 98 | 197 | 183 | 27 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 16 |
Other Operating Expenses |
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M | - | - | - | - | - | 74 |
Costs and Expenses |
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M | 272 | 537 | 687 | 524 | 233 | 38 |
Operating Income |
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M | -67 | -281 | -102 | -44 | -33 | 29 |
Interest Expense |
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M | 69 | 57 | 34 | 33 | 8 | 0 |
Non-operating Income/Expense |
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M | -84 | -94 | -432 | -53 | -8 | 0 |
EBT |
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M | -151 | -376 | -534 | -97 | -41 | 28 |
Income Tax Provision |
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M | 0 | 1 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -151 | -376 | -534 | -97 | -41 | 28 |
Non-Controlling Interest |
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M | - | -228 | -345 | -78 | - | 0 |
Net Income |
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M | - | -149 | -189 | -19 | 16 | 28 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 9,292,000.00 | 8,445,000.00 | 7,066,067.00 | 5,612,600.00 | 20,905,485.00 | 20,905,485.00 |
EBITDA |
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M | 39 | -174 | 5 | 54 | -16 | 35 |
Depreciation and Amortization |
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M | 106 | 107 | 108 | 99 | 33 | 6 |
EBIT |
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M | -67 | -281 | -102 | -44 | -49 | 28 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -0.10 | -0.20 | 0.00 | -0.04 | 0.05 | 0.16 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 63.97 | 70.29 | 77.47 | 77.30 | 68.57 | 64.82 |
Operating Income Margin |
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% | -9.13 | -44.51 | -9.62 | -5.07 | -6.08 | 12.72 |
Net Income Margin |
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% | - | -23.54 | -17.82 | -2.14 | 2.96 | 12.43 |
EBITDA Ratio |
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% | 5.26 | -27.55 | 0.50 | 6.16 | -3.03 | 15.27 |
EBIT Ratio |
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% | -9.13 | -44.51 | -9.62 | -5.07 | -9.14 | 12.55 |
EBT Ratio |
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% | -20.57 | -59.46 | -50.28 | -11.07 | -7.62 | 12.45 |
StockViz Staff
June 29, 2024
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