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 | 8,339 | 7,417 | 5,639 | 5,723 | 3,882 | 1,961 |
Cost of Revenue |
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M | -23 | - | - | 1,404 | 1,404 | 1,404 |
Gross Profit |
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M | 8,362 | 7,417 | 5,639 | 4,319 | 2,478 | 557 |
Operating Expenses |
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M | 6,197 | 4,470 | 2,898 | 973 | -175 | -731 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,855 | 2,831 | 1,952 | 1,949 | 1,313 | 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 | -1,382 | -1,382 |
Operating Income |
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M | 2,165 | 2,947 | 2,741 | 3,346 | 2,653 | 1,288 |
Interest Expense |
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M | 3,951 | 3,477 | 2,443 | 1,890 | 1,011 | 392 |
Non-operating Income/Expense |
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M | 562 | -563 | -604 | -1,104 | -1,110 | -495 |
EBT |
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M | 2,144 | 2,384 | 2,137 | 2,242 | 1,543 | 793 |
Income Tax Provision |
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M | 355 | 413 | 414 | 422 | 288 | 144 |
Income after Tax |
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M | 1,789 | 1,971 | 1,723 | 1,820 | 1,255 | 649 |
Non-Controlling Interest |
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M | 97 | 130 | 130 | 120 | 65 | 32 |
Net Income |
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M | 1,020 | 1,593 | 1,593 | 1,700 | 1,190 | 617 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,468,916,500.00 | 1,467,902,500.00 | 1,467,666,666.67 | 1,467,666,666.67 | 1,468,500,000.00 | 1,468,000,000.00 |
EBITDA |
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M | 1,747 | 3,247 | 2,801 | 3,410 | 2,696 | 1,310 |
Depreciation and Amortization |
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M | 469 | 300 | 60 | 64 | 43 | 22 |
EBIT |
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M | 1,278 | 2,947 | 2,741 | 3,346 | 2,653 | 1,288 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 13.85 | 14.43 | 19.38 | 18.84 | 18.68 | 18.16 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 100.20 | 100.00 | 100.00 | 76.13 | 64.20 | 28.40 |
Operating Income Margin |
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% | 26.53 | 39.17 | 48.36 | 58.13 | 68.37 | 65.68 |
Net Income Margin |
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% | 27.44 | 28.23 | 28.23 | 29.66 | 30.65 | 31.46 |
EBITDA Ratio |
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% | 24.30 | 43.34 | 49.43 | 59.25 | 69.48 | 66.80 |
EBIT Ratio |
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% | 18.73 | 39.17 | 48.36 | 58.13 | 68.37 | 65.68 |
EBT Ratio |
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% | 26.61 | 31.89 | 37.89 | 39.15 | 39.74 | 40.44 |
StockViz Staff
September 20, 2024
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