Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 2,843 | 1,778 | 1,877 | 1,841 | 1,921 | 1,961 |
Cost of Revenue |
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M | -23 | - | - | - | - | 1,404 |
Gross Profit |
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M | 2,866 | 1,778 | 1,877 | 1,841 | 1,921 | 557 |
Operating Expenses |
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M | 2,283 | 1,572 | 1,194 | 1,148 | 556 | -731 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 693 | 879 | 647 | 636 | 669 | 644 |
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 | 214 | - | - | - | - | -1,382 |
Operating Income |
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M | 583 | 206 | 683 | 693 | 1,365 | 1,288 |
Interest Expense |
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M | 1,093 | 1,034 | 945 | 879 | 619 | 392 |
Non-operating Income/Expense |
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M | 510 | 41 | 5 | 6 | -615 | -495 |
EBT |
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M | 510 | 247 | 688 | 699 | 750 | 793 |
Income Tax Provision |
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M | 86 | -1 | 136 | 134 | 144 | 144 |
Income after Tax |
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M | 424 | 248 | 552 | 565 | 606 | 649 |
Non-Controlling Interest |
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M | - | - | 42 | 55 | 33 | 32 |
Net Income |
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M | - | - | 510 | 510 | 573 | 617 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,473,335,000.00 | 1,469,000,000.00 | 1,467,611,000.00 | 1,465,720,000.00 | 1,469,279,000.00 | 1,468,000,000.00 |
EBITDA |
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M | -114 | 446 | 701 | 714 | 1,386 | 1,310 |
Depreciation and Amortization |
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M | 190 | 240 | 18 | 21 | 21 | 22 |
EBIT |
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M | -304 | 206 | 683 | 693 | 1,365 | 1,288 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 16.86 | -0.40 | 19.77 | 19.17 | 19.20 | 18.16 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 100.81 | 100.00 | 100.00 | 100.00 | 100.00 | 28.40 |
Operating Income Margin |
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% | 20.51 | 11.59 | 36.39 | 37.64 | 71.06 | 65.68 |
Net Income Margin |
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% | - | - | 27.17 | 27.70 | 29.83 | 31.46 |
EBITDA Ratio |
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% | -4.01 | 25.08 | 37.35 | 38.78 | 72.15 | 66.80 |
EBIT Ratio |
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% | -10.69 | 11.59 | 36.39 | 37.64 | 71.06 | 65.68 |
EBT Ratio |
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% | 17.94 | 13.89 | 36.65 | 37.97 | 39.04 | 40.44 |
StockViz Staff
September 20, 2024
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