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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 210 | 242 | 270 | 223 | 177 | 191 | 139 | 101 |
Cost of Revenue |
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M | 164 | 191 | 193 | 163 | 124 | 124 | 94 | 78 |
Gross Profit |
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M | 46 | 51 | 77 | 59 | 52 | 67 | 44 | 23 |
Operating Expenses |
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M | 92 | 102 | 108 | 80 | 62 | 50 | 34 | 33 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 47 | 48 | 53 | 39 | 34 | 29 | 19 | 17 |
Research and Development (R&D) Expenses |
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M | 46 | 54 | 55 | 41 | 28 | 21 | 15 | 15 |
Other Operating Expenses |
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M | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs and Expenses |
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M | -72 | -89 | -85 | -83 | -62 | -75 | -60 | -46 |
Operating Income |
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M | -46 | -51 | -30 | -21 | -10 | 17 | 10 | -9 |
Interest Expense |
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M | 1 | 1 | 0 | 0 | 3 | 1 | 0 | 0 |
Non-operating Income/Expense |
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M | 3 | -3 | 0 | 0 | 3 | 0 | -2 | -1 |
EBT |
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M | -43 | -54 | -30 | -21 | -7 | 18 | 7 | -12 |
Income Tax Provision |
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M | -1 | 0 | 0 | 0 | 6 | 4 | 5 | 2 |
Income after Tax |
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M | -42 | -55 | -30 | -21 | -13 | 14 | 2 | -14 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 4 | -8 | 0 |
Net Income |
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M | - | -55 | -30 | -21 | -13 | 10 | 10 | -14 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 46,078,000.00 | 44,436,000.00 | 42,142,000.00 | 38,367,000.00 | 37,119,000.00 | 29,959,000.00 | 29,124,000.00 | 29,124,000.00 |
EBITDA |
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M | -30 | -32 | -15 | -7 | 0 | 25 | 18 | -1 |
Depreciation and Amortization |
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M | 16 | 20 | 15 | 14 | 10 | 8 | 8 | 8 |
EBIT |
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M | -46 | -51 | -30 | -21 | -10 | 17 | 10 | -9 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 2.29 | -0.63 | 1.25 | -1.65 | -90.45 | 20.53 | 72.56 | -15.28 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 21.97 | 21.00 | 28.62 | 26.65 | 29.63 | 34.99 | 31.95 | 22.86 |
Operating Income Margin |
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% | -21.89 | -21.16 | -11.19 | -9.45 | -5.61 | 8.92 | 7.07 | -9.22 |
Net Income Margin |
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% | - | -22.55 | -10.98 | -9.40 | -7.29 | 4.98 | 6.87 | -14.02 |
EBITDA Ratio |
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% | -14.25 | -13.06 | -5.61 | -3.30 | -0.20 | 13.25 | 12.79 | -1.22 |
EBIT Ratio |
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% | -21.89 | -21.16 | -11.19 | -9.45 | -5.61 | 8.92 | 7.07 | -9.22 |
EBT Ratio |
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% | -20.32 | -22.41 | -11.12 | -9.24 | -3.83 | 9.16 | 4.83 | -12.16 |
StockViz Staff
September 19, 2024
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