Income Statement | Trend | Unit | 2023-12-31 | 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 |
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Revenue |
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M | 2 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | 2 | 0 | 2 | 0 | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 0 |
Cost of Revenue |
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M | 1 | 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 | 2 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 1 |
Operating Expenses |
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M | 5 | 3 | 1 | 4 | - | - | - | - | - | - | - | - | - | - | - | 3 | 0 | 4 | 0 | 2 | 1 | 2 | 2 | 4 | 2 | 9 | 2 | -5 | 2 | 9 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | 2 | 0 | 4 | 0 | 2 | 1 | 2 | 1 | 2 | 1 | 3 | 3 | 3 | 1 | 4 |
Research and Development (R&D) Expenses |
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M | 3 | 1 | 1 | 2 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 |
Other Operating Expenses |
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M | 2 | 1 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 4 | -2 | -9 | 0 | 4 |
Costs and Expenses |
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M | 5 | 3 | 2 | 4 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 1 | 178 | 1,920 | 0 | 2 | 9 | 3 | -5 | 2 | 9 |
Operating Income |
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M | -4 | -3 | -1 | -3 | - | - | - | - | - | - | - | - | - | - | - | -1 | 0 | -3 | 0 | -2 | -1 | -1 | -1 | -2 | -2 | -8 | -2 | 4 | -2 | -8 |
Interest Expense |
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M | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 2 | 1 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | -1 | 0 | 3 |
EBT |
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M | -2 | -2 | -1 | -2 | - | - | - | - | - | - | - | - | - | - | - | -1 | 0 | -3 | 0 | -2 | -1 | -1 | -1 | -2 | -1 | -7 | -2 | 3 | -2 | -6 |
Income Tax Provision |
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M | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -2 | -2 | - | -2 | - | - | - | - | - | - | - | - | - | - | - | -1 | 0 | -3 | 0 | -2 | -1 | -1 | -1 | -2 | -1 | -7 | -2 | 3 | -2 | -6 |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income |
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M | - | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -3 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -1 | -7 | -2 | 3 | -2 | -6 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 227,798,346.00 | 227,798,346.00 | 227,798,346.00 | 227,798,346.00 | - | 227,798,346.00 | - | 227,798,346.00 | - | 227,246,596.00 | - | 226,837,506.00 | - | 178,279,566.00 | - | 177,218,406.00 | 3,281,700.00 | 1,052,013,800.00 | 5,130,000.00 | 222,802,800.00 | 139,369,000.00 | 266,426,200.00 | 1,323,300.00 | 3,039,700.00 | 1,519,900.00 | 10,872,200.00 | - | 3,342,500.00 | - | - |
EBITDA |
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M | -1 | -1 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -3 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | -2 | -8 | -2 | 4 | -2 | -8 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 10.51 | 14.34 | - | 6.41 | - | - | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | - | - |
Gross Profit Margin |
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% | 67.09 | 72.17 | 92.54 | 73.32 | - | - | - | - | - | - | - | - | - | - | - | 72.04 | 72.04 | 73.26 | 68.12 | 76.34 | 76.34 | 83.90 | 75.82 | 91.53 | 60.95 | 142.84 | 56.30 | -67.82 | 49.00 | 182.06 |
Operating Income Margin |
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% | -159.40 | -211.78 | -126.16 | -585.01 | - | - | - | - | - | - | - | - | - | - | - | -95.60 | -95.60 | -187.17 | -198.15 | -161.71 | -193.44 | -80.66 | -169.66 | -82.05 | -356.34 | -1,491.16 | -407.50 | 829.35 | -599.22 | -2,163.92 |
Net Income Margin |
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% | - | -74.04 | -148.08 | -169.48 | - | - | - | - | - | - | - | - | - | - | - | -47.87 | -7,245.75 | -93.58 | -9,196.62 | -161.71 | -161.71 | -80.66 | -121.13 | -82.05 | -205.84 | -1,207.70 | -330.88 | 671.13 | -484.90 | -1,465.71 |
EBITDA Ratio |
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% | -39.29 | -62.93 | -125.97 | -159.86 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -39.36 | -63.08 | -126.16 | -160.06 | - | - | - | - | - | - | - | - | - | - | - | -0.98 | -95.60 | -1.60 | -198.15 | -23.92 | -193.44 | -29.37 | -169.66 | 0.00 | -356.34 | -1,491.16 | -407.50 | 829.35 | -599.22 | -2,163.92 |
EBT Ratio |
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% | -88.73 | -150.63 | -148.08 | -345.38 | - | - | - | - | - | - | - | - | - | - | - | -95.74 | -95.74 | -187.16 | -216.50 | -161.71 | -161.71 | -80.66 | -121.13 | -82.05 | -205.84 | -1,207.70 | -330.88 | 671.13 | -484.90 | -1,465.71 |
StockViz Staff
September 8, 2024
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