Income Statement | Trend | Unit | 2023-12-31 | 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 |
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Revenue |
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M | 108 | - | - | - | - | - | - | - | - | - | 13 | 13 | 13 | 13 | - | - | - |
Cost of Revenue |
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M | 92 | - | - | - | - | - | - | - | - | - | 10 | 10 | 10 | 10 | - | - | - |
Gross Profit |
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M | 16 | - | - | - | - | - | - | - | - | - | 3 | 3 | 3 | 3 | - | - | - |
Operating Expenses |
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M | 12 | - | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 2 | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 9 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - |
Research and Development (R&D) Expenses |
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M | 3 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | 0 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - |
Costs and Expenses |
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M | -80 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Operating Income |
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M | 3 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - |
Interest Expense |
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M | 0 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - |
Non-operating Income/Expense |
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M | 1 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - |
EBT |
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M | 4 | - | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 2 | - | - | - |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
Income after Tax |
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M | 4 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 3 | 5 | 6 | 5 | 3 | 2 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 14,178,744.00 | 14,239,182.00 | 13,215,707.00 | 13,215,707.00 | 13,159,616.00 | 13,159,616.00 | 13,126,000.00 | 13,126,000.00 | 13,170,000.00 | 13,170,000.00 | 13,170,000.00 | 13,170,000.00 | 13,125,000.00 | 13,125,000.00 | - | - | - |
EBITDA |
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M | 4 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - |
Depreciation and Amortization |
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M | 1 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
EBIT |
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M | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 4 | 3 | 3 | 2 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 5.71 | - | - | - | - | - | - | - | - | - | 11.29 | 11.29 | 11.29 | 11.29 | - | - | - |
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 | - | - | - |
Gross Profit Margin |
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% | 14.56 | - | - | - | - | - | - | - | - | - | 24.64 | 24.64 | 24.64 | 24.64 | - | - | - |
Operating Income Margin |
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% | 3.06 | - | - | - | - | - | - | - | - | - | 7.64 | 7.64 | 7.64 | 7.64 | - | - | - |
Net Income Margin |
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% | 1.89 | - | - | - | - | - | - | - | - | - | 10.39 | 10.39 | 10.39 | 10.39 | - | - | - |
EBITDA Ratio |
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% | 3.86 | - | - | - | - | - | - | - | - | - | 9.22 | 9.22 | 9.22 | 9.22 | - | - | - |
EBIT Ratio |
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% | 3.06 | - | - | - | - | - | - | - | - | - | 7.64 | 7.64 | 7.64 | 7.64 | - | - | - |
EBT Ratio |
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% | 4.16 | - | - | - | - | - | - | - | - | - | 11.83 | 11.83 | 11.83 | 11.83 | - | - | - |
StockViz Staff
September 19, 2024
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