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 |
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Revenue |
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M | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 0 | 3 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | - |
Cost of Revenue |
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M | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | - | - | - | - | 4 | - | - | - |
Operating Expenses |
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M | 11 | 11 | 5 | 5 | 5 | 6 | 4 | 4 | 4 | - | - | - | - | 2 | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Research and Development (R&D) Expenses |
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M | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 3 | 2 | 2 | 1 | 2 | 2 | 2 |
Other Operating Expenses |
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M | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - |
Costs and Expenses |
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M | 9 | 11 | 5 | 4 | 5 | 5 | 3 | 3 | 2 | - | - | - | - | - | - | - | - |
Operating Income |
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M | -11 | -11 | -5 | -5 | -5 | -6 | -4 | -4 | -2 | -3 | -4 | -3 | -3 | 2 | -3 | -3 | -2 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | - | 1 | 0 | 0 | - | 0 |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
EBT |
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M | -11 | -11 | -5 | -4 | -5 | -5 | -4 | -4 | -2 | -3 | -4 | -3 | -3 | 2 | -3 | -3 | -2 |
Income Tax Provision |
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M | -1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Income after Tax |
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M | -10 | - | -5 | -5 | -5 | -5 | -4 | -4 | -2 | -3 | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - |
Net Income |
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M | - | - | - | -4 | -5 | -5 | -4 | -4 | -2 | -3 | -4 | -3 | -3 | - | -3 | -3 | -3 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 35,996,415.00 | 36,025,104.00 | 35,926,921.00 | 35,910,669.00 | 35,883,779.00 | 35,861,348.00 | 35,835,135.00 | 35,814,482.00 | 35,778,032.00 | 29,572,267.00 | 29,572,267.00 | 34,250,520.00 | 34,250,520.00 | 28,608,291.00 | 28,608,291.00 | 28,608,291.00 | 28,608,291.00 |
EBITDA |
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M | -10 | - | -5 | -4 | -5 | -6 | -4 | -3 | -2 | -3 | -4 | -3 | -3 | 2 | -3 | -3 | -2 |
Depreciation and Amortization |
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M | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -11 | - | -5 | -4 | -5 | -6 | -4 | -4 | -2 | -3 | -4 | -3 | -3 | 2 | -3 | -3 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 4.97 | - | -6.69 | -9.23 | 3.87 | 1.34 | 2.69 | 0.01 | -8.57 | 0.00 | - | - | - | - | - | - | - |
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 |
Gross Profit Margin |
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% | -1.65 | 19.08 | 20.49 | 19.33 | 29.92 | 20.00 | 20.00 | 36.74 | 57.40 | - | - | - | - | 100.00 | - | - | - |
Operating Income Margin |
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% | -813.31 | -813.31 | -595.23 | -724.22 | -12,798.92 | -422.45 | -222.20 | -773.36 | -60.33 | - | - | - | - | 50.27 | - | - | - |
Net Income Margin |
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% | - | - | - | -691.13 | -12,106.79 | -403.93 | -216.37 | -773.25 | -65.99 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -792.57 | - | -535.18 | -630.14 | -11,883.70 | -422.45 | -213.12 | -740.42 | -55.75 | - | - | - | - | 54.27 | - | - | - |
EBIT Ratio |
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% | -813.31 | - | -567.71 | -675.80 | -12,798.92 | -441.92 | -222.20 | -773.36 | -60.33 | - | - | - | - | 50.27 | - | - | - |
EBT Ratio |
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% | -806.69 | -806.69 | -578.90 | -691.13 | -12,106.79 | -403.93 | -216.37 | -773.25 | -65.99 | - | - | - | - | 50.27 | - | - | - |
StockViz Staff
September 19, 2024
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