Income Statement | Trend | Unit | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 |
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Revenue |
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M | 6 | 7 | 5 | 6 | 6 | 7 | 9 | 10 | 14 | 14 | 18 | 29 | 34 | 36 | 12 | 15 |
Cost of Revenue |
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M | 5 | 6 | 4 | 4 | 5 | 8 | 9 | 15 | 18 | 26 | 33 | 35 | 29 | 20 | 11 | 12 |
Gross Profit |
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M | 1 | 1 | 1 | 2 | 0 | 0 | 0 | -5 | -4 | -11 | -15 | -6 | 4 | 16 | 1 | 3 |
Operating Expenses |
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M | 4 | 5 | 5 | 4 | 4 | 3 | 4 | 16 | 9 | 13 | 28 | 31 | 16 | 5 | 5 | 4 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 5 | 7 | 9 | 11 | 14 | 12 | 5 | 5 | - |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 4 | 5 | 7 | 5 | 2 | 2 | 2 |
Other Operating Expenses |
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M | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 9 | 0 | 0 | 12 | 9 | 0 | -2 | -2 | - |
Costs and Expenses |
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M | -1 | -1 | 2 | 0 | -1 | -4 | -5 | -8 | -9 | -12 | -17 | -12 | -13 | -15 | -6 | -7 |
Operating Income |
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M | -3 | -3 | -4 | -3 | -4 | -4 | -4 | -21 | -13 | -25 | -43 | -36 | -12 | 11 | -4 | -1 |
Interest Expense |
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M | 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 | 1 | 1 | 1 | 2 | 0 | 2 | 0 | -10 | 0 | 0 | -14 | -21 | -4 | 0 | 1 | 0 |
EBT |
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M | -3 | -3 | -3 | -1 | -4 | -3 | -4 | -21 | -13 | -25 | -45 | -50 | -15 | 11 | -4 | -1 |
Income Tax Provision |
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M | 0 | -1 | -1 | -2 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 0 | -1 | 0 |
Income after Tax |
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M | -3 | -2 | -2 | 2 | -3 | -4 | -4 | -21 | -13 | -24 | -45 | -48 | -16 | 11 | -3 | 0 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | - | - | - | - |
Net Income |
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M | - | -3 | -3 | -1 | -4 | -3 | -4 | -21 | -13 | -24 | -44 | -49 | - | 11 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 4,881,000.00 | 4,522,000.00 | 4,179,999.00 | 3,921,000.00 | 3,580,000.00 | 3,550,000.00 | 3,544,000.00 | 2,934,000.00 | 2,871,000.00 | 2,814,100.00 | 2,763,000.00 | 2,741,400.00 | 2,188,700.00 | 772,300.00 | 798,800.00 | 798,800.00 |
EBITDA |
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M | -2 | -2 | -5 | -4 | -4 | -4 | -4 | -6 | -13 | -25 | -17 | -21 | -1 | 16 | -1 | 3 |
Depreciation and Amortization |
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M | 1 | 1 | -1 | -2 | 0 | 1 | 1 | 6 | 5 | 7 | 8 | 9 | 7 | 5 | 5 | 4 |
EBIT |
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M | -3 | -3 | -4 | -3 | -4 | -5 | -5 | -12 | -18 | -31 | -25 | -30 | -8 | 11 | -5 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -10.67 | 34.41 | 40.60 | 391.77 | 18.32 | -24.15 | 0.32 | 0.14 | -0.01 | 0.55 | -0.01 | 3.37 | -4.70 | 2.41 | 21.53 | 45.82 |
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 | - | - |
Gross Profit Margin |
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% | 16.84 | 19.81 | 21.82 | 26.20 | 7.66 | -5.80 | 0.89 | -48.70 | -28.96 | -78.11 | -81.81 | -19.12 | 13.18 | 45.08 | 4.61 | 20.80 |
Operating Income Margin |
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% | -56.93 | -48.16 | -88.79 | -45.42 | -66.98 | -49.02 | -46.97 | -203.21 | -94.15 | -171.18 | -237.47 | -124.07 | -34.60 | 31.23 | -38.85 | -8.05 |
Net Income Margin |
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% | - | -38.92 | -60.21 | -8.97 | -60.40 | -39.77 | -44.40 | -209.81 | -93.98 | -169.01 | -243.36 | -168.80 | - | 30.28 | - | - |
EBITDA Ratio |
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% | -39.30 | -27.10 | -102.05 | -72.69 | -62.74 | -50.75 | -42.26 | -61.13 | -95.27 | -170.67 | -93.08 | -72.78 | -4.00 | 44.48 | -4.47 | 17.45 |
EBIT Ratio |
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% | -56.93 | -48.16 | -88.79 | -45.42 | -66.98 | -64.07 | -54.16 | -115.63 | -130.45 | -216.35 | -139.37 | -102.39 | -23.65 | 31.36 | -43.87 | -10.30 |
EBT Ratio |
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% | -44.99 | -38.66 | -60.34 | -9.01 | -60.40 | -39.77 | -44.54 | -210.10 | -94.29 | -169.95 | -248.43 | -170.48 | -45.46 | 31.02 | -31.97 | -5.52 |
StockViz Staff
September 16, 2024
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