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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 |
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Revenue |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 3 | 2 | 3 | 3 | 4 | 3 | 4 | 3 | 5 | 4 | 4 | 6 | 4 | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 6 | 5 | 12 | 5 | 6 | 6 | 6 | 5 | 2 | 3 | 2 | 3 | 3 | 1 | 3 | -4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 3 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 5 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 9 | 2 | 3 | 2 | 2 | 2 | 0 | 2 | 1 | 3 | 1 | 1 | 1 | 5 | 3 | 1 | 1 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Other Operating Expenses |
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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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs and Expenses |
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M | 3 | 2 | 3 | 3 | 4 | 3 | 4 | 3 | 5 | 4 | 4 | 6 | 4 | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 6 | 5 | 12 | 5 | 6 | 6 | 6 | 5 | 2 | 3 | 2 | 3 | 3 | 1 | 3 | -4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 |
Operating Income |
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M | -3 | -2 | -3 | -3 | -4 | -3 | -4 | -3 | -5 | -4 | -4 | -6 | -4 | -3 | -4 | -4 | -4 | -6 | -6 | -6 | -7 | -5 | -5 | -12 | -5 | -6 | -6 | -6 | -5 | -2 | -3 | -2 | -3 | -3 | -1 | -3 | 4 | -4 | -3 | -2 | -1 | 0 | 0 | 0 |
Interest Expense |
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M | 0 | 0 | - | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 6 | 8 | 0 | 0 | 6 | 4 | 2 | 7 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 1 | 1 | -1 | 1 | 1 | -2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 6 | 8 | 0 | 0 | -6 | 4 | 2 | -7 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -3 | -1 | -4 | -2 | -2 | -5 | -1 | -4 | -4 | -4 | -5 | -6 | -3 | -3 | -3 | -3 | -5 | -5 | -6 | 0 | 1 | -5 | -5 | -18 | -1 | -4 | -13 | -6 | -6 | -2 | -3 | -3 | -3 | -2 | 1 | -3 | 4 | -4 | -3 | -2 | -1 | 0 | 0 | 0 |
Income Tax Provision |
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M | - | 0 | 1 | -2 | -1 | 2 | -4 | 1 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | -1 | 2 | -1 | 0 | -11 | -16 | 0 | -1 | 12 | -7 | -4 | 7 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | -2 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | - | -1 | -4 | 0 | -1 | -7 | 3 | -5 | -4 | -4 | -5 | -6 | -3 | -2 | -3 | -3 | -6 | -5 | -5 | 11 | 18 | -5 | -4 | -30 | 6 | 1 | -20 | -5 | -6 | -2 | -3 | -4 | -4 | -2 | 3 | -3 | 4 | -3 | -4 | -2 | -1 | 0 | 0 | 0 |
Non-Controlling Interest |
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M | - | - | - | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income |
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M | - | - | - | -2 | -2 | -5 | -1 | -4 | -4 | -4 | -5 | -6 | -3 | -3 | -3 | -3 | -5 | -5 | -6 | 0 | 1 | -5 | -5 | -18 | -1 | -21 | -13 | -6 | -6 | -15 | -3 | -3 | -4 | -2 | 2 | -2 | -10 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 817,327.00 | 708,603.00 | 667,809.00 | 564,396.00 | 564,186.00 | 563,944.00 | 355,235.00 | 78,574.00 | 75,757.00 | 62,629.00 | 46,538.00 | 46,348.00 | 40,817.00 | 28,610.00 | 25,793.00 | 23,213.00 | 17,698.00 | 15,879.00 | 14,802.00 | 14,783.00 | 15,306.00 | 14,187.00 | 13,626.00 | 13,169.00 | 11,692.00 | 11,097.00 | 10,986.00 | 10,460.00 | 10,042.00 | 476,307.00 | 485,730.00 | 462,867.00 | 64,958,069.00 | 371,183.00 | 394,973.00 | 364,122.00 | 360,593.00 | 360,593.00 | 360,593.00 | 221,783.00 | 360,593.00 | 360,593.00 | 360,593.00 | 360,593.00 |
EBITDA |
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M | -3 | -2 | -2 | -5 | -5 | 0 | -4 | -3 | -5 | -4 | -4 | -6 | -4 | -3 | -4 | -4 | -3 | -6 | -6 | -11 | -15 | -5 | -5 | -6 | -8 | -8 | 1 | -6 | -5 | -2 | -4 | -2 | -3 | -3 | -1 | -3 | 4 | -4 | -3 | -2 | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
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M | -3 | -2 | -2 | -5 | -4 | -3 | -4 | -3 | -5 | -4 | -4 | -6 | -4 | -3 | -4 | -4 | -3 | -6 | -6 | -11 | -15 | -5 | -5 | -6 | -8 | -8 | -6 | -6 | -6 | -2 | -3 | -2 | -3 | -3 | -1 | -3 | 4 | -4 | -3 | -2 | -1 | 0 | 0 | 0 |
Income from Discontinued Operations |
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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 | 0 |
Tax Rate (Effective) |
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% | - | 0.00 | -18.45 | 95.33 | 56.78 | -47.24 | 386.89 | -19.95 | 10.01 | -0.49 | -13.40 | 6.19 | 8.27 | 36.86 | 10.53 | 19.82 | -31.87 | 9.90 | 5.10 | 6,044.62 | -1,229.53 | 5.75 | 16.43 | -67.54 | 604.72 | 114.83 | -53.86 | 5.30 | -11.34 | -8.18 | 13.53 | -31.79 | -12.22 | 19.42 | -202.14 | -8.39 | 4.76 | 15.51 | -12.58 | 10.64 | -0.01 | 0.02 | 0.00 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 3.70 | 26.87 | -30.77 | 28.13 | -9.91 | 46.81 | 48.47 | 26.05 | 34.74 | 50.00 | 21.10 | 5.63 | 82.14 | -5.24 | 83.21 | 51.88 | 51.21 | -102.63 | 40.67 | 59.07 | 65.14 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | -2,530.37 | -1,676.12 | -2,204.90 | -1,257.42 | -3,432.43 | -946.45 | -2,089.80 | -2,882.35 | -2,402.11 | -1,589.92 | -4,011.93 | -8,684.51 | -4,167.86 | -1,571.73 | -2,793.89 | -2,798.50 | -1,933.33 | -3,700.66 | -3,824.00 | -1,122.39 | -1,007.53 | -1,101.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | - | -643.75 | -1,484.68 | -1,732.62 | -525.51 | -3,201.68 | -2,287.37 | -1,589.92 | -4,300.00 | -8,423.94 | -4,002.38 | -1,327.23 | -2,654.20 | -2,527.07 | -2,298.07 | -3,507.24 | -3,725.33 | -35.91 | 195.57 | -1,070.08 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -2,518.52 | -1,660.45 | -1,551.05 | -1,817.58 | -4,481.98 | -113.83 | -2,053.57 | -2,502.52 | -2,478.42 | -1,571.71 | -3,655.05 | -8,857.75 | -4,214.29 | -1,776.96 | -2,859.54 | -2,938.35 | -1,486.96 | -3,812.50 | -3,887.33 | -2,201.54 | -2,205.76 | -1,131.80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -2,530.37 | -1,676.12 | -1,573.43 | -1,836.33 | -3,432.43 | -946.45 | -2,089.80 | -2,882.35 | -2,402.11 | -1,589.92 | -3,723.85 | -8,945.07 | -4,333.33 | -1,816.75 | -2,933.59 | -3,027.82 | -1,565.70 | -3,854.61 | -3,915.33 | -2,206.37 | -2,209.01 | -1,135.77 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | -1,863.70 | -779.85 | -2,561.54 | -643.75 | -2,246.85 | -1,732.62 | -525.51 | -3,201.68 | -2,287.37 | -1,589.92 | -4,300.00 | -8,423.94 | -4,002.38 | -1,326.70 | -2,654.20 | -2,527.07 | -2,298.07 | -3,507.24 | -3,725.33 | -35.91 | 195.57 | -1,070.29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 16, 2024
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