Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 36 | 41 | 30 | 18 | 19 | 20 | 24 | 27 | 20 | 8 | 7 | 5 | 4 | 4 |
Cost of Revenue |
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M | 22 | 25 | 14 | 8 | 9 | 9 | 12 | 14 | 12 | 3 | 3 | 2 | 2 | 2 |
Gross Profit |
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M | 14 | 16 | 16 | 10 | 10 | 11 | 13 | 13 | 8 | 5 | 4 | 3 | 2 | 2 |
Operating Expenses |
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M | 24 | 22 | 21 | 16 | 18 | 16 | 18 | 21 | 15 | 10 | 7 | 7 | 7 | 4 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 12 | 11 | 9 | 10 | 9 | 9 | 10 | 8 | 9 | 6 | 6 | 6 | 4 |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 6 | 4 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Other Operating Expenses |
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M | 10 | 10 | 4 | 4 | - | 8 | 9 | 10 | 8 | 1 | 0 | 1 | 1 | - |
Costs and Expenses |
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M | 1 | -3 | 6 | 8 | 9 | 7 | 7 | 6 | 3 | 7 | 4 | 5 | 5 | 2 |
Operating Income |
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M | -10 | -6 | -5 | -6 | -7 | -5 | -5 | -7 | -7 | -5 | -3 | -4 | -4 | -2 |
Interest Expense |
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M | -8,226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 3 | 1 | 2 | -4 | 0 | 0 | 0 | 0 | -4 | 8 | 0 | 0 | 0 | 0 |
EBT |
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M | -7 | -4 | -3 | -10 | -7 | -6 | -5 | -8 | -11 | 3 | -3 | -5 | -4 | -2 |
Income Tax Provision |
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M | 0 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | 4 | -8 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -7 | -3 | -5 | -10 | -8 | -6 | -5 | -8 | -15 | 11 | -4 | -5 | -4 | -2 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Net Income |
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M | - | - | -3 | -10 | -7 | -6 | -5 | -8 | -11 | 3 | -3 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 16,368,216.00 | 15,549,844.00 | 15,101,980.00 | 10,322,426.00 | 6,379,143.00 | 2,135,431.00 | 1,418,725.00 | 1,345,116.00 | 934,474.00 | 792,501.00 | 155,004.00 | 59,200.00 | 7,659.00 | 62,000,000.00 |
EBITDA |
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M | -9 | -4 | -2 | -4 | -5 | -4 | -4 | -7 | -6 | -4 | -3 | -4 | -4 | -2 |
Depreciation and Amortization |
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M | 1 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -10 | -6 | -5 | -6 | -7 | -5 | -5 | -9 | -7 | -5 | -3 | -4 | -4 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.08 | 26.00 | -72.21 | -1.07 | -4.73 | -5.41 | 0.16 | -1.11 | -36.13 | -245.92 | -12.31 | -4.43 | 7.75 | 3.24 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Gross Profit Margin |
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% | 38.33 | 39.81 | 51.83 | 56.35 | 55.05 | 55.01 | 52.59 | 47.85 | 40.21 | 65.80 | 59.28 | 56.60 | 55.11 | 52.36 |
Operating Income Margin |
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% | -27.29 | -13.70 | -17.85 | -32.37 | -37.81 | -26.91 | -22.41 | -27.38 | -35.29 | -55.83 | -43.96 | -90.13 | -98.61 | -58.38 |
Net Income Margin |
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% | - | - | -10.46 | -55.92 | -38.46 | -28.45 | -22.37 | -27.68 | -55.25 | 38.26 | -50.13 | - | - | - |
EBITDA Ratio |
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% | -25.32 | -8.86 | -6.75 | -23.10 | -27.99 | -20.59 | -16.06 | -27.41 | -30.11 | -53.36 | -42.49 | -87.76 | -97.16 | -56.02 |
EBIT Ratio |
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% | -27.29 | -13.70 | -17.85 | -32.37 | -37.81 | -27.05 | -22.27 | -32.17 | -35.29 | -55.83 | -43.96 | -90.13 | -98.61 | -58.38 |
EBT Ratio |
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% | -20.31 | -10.88 | -10.46 | -55.92 | -38.46 | -28.45 | -22.37 | -27.68 | -55.25 | 38.26 | -50.13 | -94.32 | -91.52 | -56.54 |
StockViz Staff
September 20, 2024
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