Income Statement | Trend | Unit | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Cost of Revenue |
Loading...
|
M | - | 0 | - | 0 | - | -1 | - | - | 1 | 1 | -280 | -1 | 0 | - | - | - | - |
Gross Profit |
Loading...
|
M | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 1 | 1 | 280 | 1 | 1 | 0 | 0 | 0 | 0 |
Operating Expenses |
Loading...
|
M | 2 | 3 | 2 | 6 | 5 | 7 | 3 | 2 | 3 | 3 | 282 | 3 | 1 | 1 | 1 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Research and Development (R&D) Expenses |
Loading...
|
M | 1 | 1 | 1 | - | - | 1 | - | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Other Operating Expenses |
Loading...
|
M | 1 | 0 | 1 | - | - | 2 | - | 1 | 1 | 0 | 280 | 1 | 0 | 0 | 0 | 0 | 0 |
Costs and Expenses |
Loading...
|
M | - | 3 | - | 3 | - | 6 | - | - | 2 | 3 | 282 | 3 | 1 | - | - | - | - |
Operating Income |
Loading...
|
M | -2 | -3 | -2 | -6 | -4 | -4 | -2 | -2 | -2 | -2 | -1 | -1 | 0 | -1 | -1 | -1 | 0 |
Interest Expense |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
Loading...
|
M | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
Loading...
|
M | -2 | -3 | -2 | -6 | -4 | -4 | -2 | -2 | -2 | -2 | -4 | -2 | 0 | -1 | -1 | -1 | 0 |
Income Tax Provision |
Loading...
|
M | 0 | -1 | 0 | 0 | -1 | 6 | 0 | 0 | 0 | 0 | 4,163 | 0 | 1 | 0 | 0 | - | 0 |
Income after Tax |
Loading...
|
M | -2 | -2 | -2 | -6 | -3 | -10 | -2 | -2 | -2 | -2 | -4,167 | -2 | -1 | -1 | -2 | - | 0 |
Non-Controlling Interest |
Loading...
|
M | 0 | - | 0 | - | - | - | - | - | 0 | 0 | 2 | 0 | - | - | - | - | - |
Net Income |
Loading...
|
M | -2 | - | -2 | - | - | - | - | - | -2 | -2 | -6 | -2 | 0 | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 14,440,464.00 | 14,319,060.00 | 14,337,412.00 | 14,316,483.00 | 14,256,159.00 | 14,252,886.00 | 14,252,886.00 | 13,983,195.00 | 12,617,171.00 | 3,601,680.00 | 5,676,561.00 | 6,670,383.00 | 7,646,341.00 | 7,646,341.00 | 7,646,341.00 | 7,646,341.00 | 7,646,341.00 |
EBITDA |
Loading...
|
M | -2 | -3 | -2 | -3 | -4 | -3 | -2 | -2 | -2 | -2 | -3 | -1 | 1 | -1 | -1 | -1 | 0 |
Depreciation and Amortization |
Loading...
|
M | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
EBIT |
Loading...
|
M | -2 | -3 | -2 | -6 | -4 | -4 | -2 | -2 | -2 | -2 | -3 | -1 | 0 | -1 | -1 | - | 0 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 0.72 | 25.34 | 0.26 | 0.59 | 16.21 | -129.63 | 0.85 | 1.87 | 1.55 | -0.20 | -99,965.59 | -29.61 | -918.67 | -22.53 | -28.91 | - | 0.05 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | - | 0 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 100.00 | 81.90 | 100.00 | 87.52 | 100.00 | 240.90 | 100.00 | 100.00 | 100.00 | 100.00 | 100,000.00 | 1,609.68 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | -21,159.88 | -910.71 | -348.38 | -1,459.83 | -338.52 | -523.99 | -344.22 | -348.65 | -257.79 | -187.89 | -511.09 | -1,221.04 | 17.19 | -5,772.39 | -1,723.92 | -2,017.09 | -789.97 |
Net Income Margin |
Loading...
|
% | -20,987.95 | - | -347.47 | - | - | - | - | - | -253.85 | -188.26 | -2,085.05 | -1,644.49 | -4.20 | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -20,967.13 | -908.29 | -346.95 | -629.96 | -325.30 | -403.29 | -341.00 | -325.49 | -242.68 | -181.01 | -1,186.95 | -1,209.57 | 38.12 | -5,677.72 | -1,716.20 | -2,017.09 | -789.54 |
EBIT Ratio |
Loading...
|
% | -21,159.88 | -910.71 | -348.38 | -1,459.83 | -338.52 | -420.60 | -362.38 | -341.95 | -253.62 | -188.67 | -1,218.41 | -1,305.73 | 34.42 | -5,758.87 | -1,723.90 | - | -789.97 |
EBT Ratio |
Loading...
|
% | -20,987.95 | -909.01 | -347.47 | -1,451.20 | -291.29 | -523.87 | -341.31 | -342.27 | -253.85 | -188.26 | -1,485.19 | -1,644.49 | -4.20 | -7,451.40 | -2,425.02 | -2,309.62 | -818.48 |
StockViz Staff
September 8, 2024
Any question? Send us an email