Income Statement | Trend | Unit | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 1997-12-31 | 1996-12-31 |
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Revenue |
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M | 66 | 55 | 28 | 11 | 3 | 108 | 149 | 162 | 114 | 118 | 102 | 165 | 158 | 110 | 87 | 54 | 18 | 1 | 1 | 1 | 6 | 5 |
Cost of Revenue |
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M | 29 | 27 | 19 | 5 | 1 | 63 | 95 | 109 | 82 | 84 | 73 | 90 | 80 | 61 | 52 | 32 | 10 | 0 | 0 | 0 | 4 | 4 |
Gross Profit |
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M | 37 | 28 | 9 | 5 | 1 | 44 | 54 | 53 | 32 | 34 | 28 | 75 | 78 | 49 | 35 | 22 | 7 | 0 | 0 | 1 | 2 | 1 |
Operating Expenses |
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M | 9 | 12 | 10 | 13 | 85 | 33 | 7 | 8 | 8 | 6 | 8 | 31 | 9 | 7 | 5 | 2 | 6 | 0 | 0 | 0 | 4 | 3 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 6 | 10 | 10 | 13 | 11 | 9 | 5 | 7 | 7 | 9 | 7 | 18 | 7 | 6 | 4 | 2 | 6 | 1 | 0 | 0 | 3 | 2 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 2 | 1 | 1 | 0 | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | 74 | 24 | 1 | 1 | 1 | -3 | 1 | 6 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Costs and Expenses |
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M | -20 | -15 | -9 | 8 | 10 | -54 | -89 | -102 | -74 | -76 | -67 | -66 | -71 | -55 | -48 | -30 | -5 | 0 | 0 | 0 | 0 | -1 |
Operating Income |
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M | 29 | 16 | -1 | -8 | -84 | 11 | 48 | 45 | 24 | 28 | 20 | 44 | 69 | 42 | 31 | 20 | 2 | 0 | 0 | 0 | -2 | -2 |
Interest Expense |
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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 |
Non-operating Income/Expense |
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M | -12 | -11 | -8 | -15 | -73 | -24 | -1 | -1 | -1 | 2 | -1 | -8 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBT |
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M | 17 | 5 | -10 | -23 | -83 | 12 | 48 | 45 | 24 | 29 | 21 | 44 | 69 | 42 | 31 | 20 | 2 | 0 | 0 | 0 | -2 | -2 |
Income Tax Provision |
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M | 7 | 6 | -1 | 3 | -13 | 9 | 12 | 11 | 6 | 8 | 6 | 13 | 18 | 11 | 8 | 8 | 1 | 0 | - | 0 | - | 0 |
Income after Tax |
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M | 10 | -1 | -8 | -26 | -70 | 3 | 36 | 34 | 18 | 21 | 15 | 31 | 51 | 31 | 22 | 12 | 1 | 0 | - | 0 | - | -2 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -1 | -8 | -26 | -70 | 8 | 36 | 34 | 18 | 21 | 15 | 31 | 51 | 31 | 22 | 12 | 1 | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 10,038,982.00 | 10,471,924.00 | 9,650,619.00 | 9,465,432.00 | 9,360,758.00 | 9,367,166.00 | 46,625,663.00 | 46,109,404.00 | 39,260,627.00 | 38,827,330.00 | 35,067,950.00 | 34,673,615.00 | 34,675,329.00 | 30,701,697.00 | 24,917,211.00 | 4,834,425.00 | 4,320,544.00 | 32,334.00 | 32,334.00 | 161,621.00 | 10,469,499.00 | 10,469,499.00 |
EBITDA |
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M | 56 | 37 | 15 | 6 | 8 | 57 | 75 | 76 | 53 | 54 | 46 | 70 | 80 | 50 | 36 | 22 | 2 | 0 | 0 | 0 | -1 | -1 |
Depreciation and Amortization |
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M | 27 | 21 | 16 | 14 | 18 | 21 | 26 | 30 | 28 | 28 | 24 | 18 | 11 | 7 | 5 | 2 | 0 | 0 | 0 | 0 | 1 | 1 |
EBIT |
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M | 29 | 16 | -1 | -8 | -10 | 36 | 49 | 47 | 25 | 26 | 22 | 52 | 69 | 42 | 31 | 20 | 2 | 0 | 0 | 0 | -2 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 39.57 | 117.21 | 11.63 | -12.21 | 15.76 | 77.94 | 24.59 | 25.03 | 25.84 | 26.62 | 27.16 | 30.22 | 26.04 | 26.77 | 26.83 | 38.93 | 33.00 | 41.05 | - | 98.46 | - | -5.00 |
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 | - | - | - | - | - |
Gross Profit Margin |
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% | 56.62 | 50.70 | 31.17 | 48.75 | 49.51 | 41.26 | 36.50 | 32.83 | 28.09 | 28.87 | 27.79 | 45.73 | 49.31 | 44.32 | 40.22 | 40.81 | 41.20 | 51.09 | 51.09 | 54.85 | 32.14 | 17.65 |
Operating Income Margin |
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% | 43.53 | 29.49 | -4.33 | -72.40 | -3,219.82 | 10.39 | 31.97 | 27.82 | 20.96 | 24.02 | 20.14 | 26.85 | 43.50 | 38.30 | 34.95 | 36.91 | 9.70 | -6.59 | -6.59 | 11.27 | -33.93 | -39.22 |
Net Income Margin |
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% | - | -1.68 | -29.85 | -243.48 | -2,696.17 | 7.40 | 24.27 | 20.99 | 15.72 | 17.71 | 14.74 | 18.76 | 32.39 | 27.74 | 25.60 | 22.55 | 6.52 | - | - | - | - | - |
EBITDA Ratio |
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% | 84.22 | 66.82 | 52.35 | 60.29 | 324.01 | 53.36 | 50.26 | 47.11 | 46.90 | 45.97 | 44.89 | 42.33 | 50.80 | 44.96 | 40.63 | 40.47 | 10.89 | -18.04 | -5.95 | 13.61 | -19.82 | -21.18 |
EBIT Ratio |
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% | 43.53 | 29.49 | -4.33 | -72.40 | -377.55 | 33.66 | 33.07 | 28.71 | 21.98 | 22.22 | 21.47 | 31.60 | 43.79 | 38.38 | 35.06 | 36.70 | 9.70 | -9.69 | 2.40 | 17.29 | -33.93 | -41.18 |
EBT Ratio |
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% | 25.19 | 9.76 | -33.78 | -216.99 | -3,200.53 | 10.75 | 32.18 | 27.99 | 21.20 | 24.14 | 20.24 | 26.89 | 43.79 | 37.88 | 34.98 | 36.93 | 9.73 | 2.40 | 2.40 | 9.13 | -33.93 | -39.22 |
StockViz Staff
September 19, 2024
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