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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
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Revenue |
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M | 202 | 229 | 198 | 120 | 107 | 383 | 133 | 60 | 5 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
Cost of Revenue |
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M | 187 | 170 | 133 | 88 | 95 | 100 | 96 | 84 | 21 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
Gross Profit |
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M | 15 | 60 | 65 | 32 | 12 | 283 | 38 | -24 | -16 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
Operating Expenses |
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M | 32 | 43 | 28 | 13 | 23 | 16 | 11 | 10 | 9 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 34 | 34 | 25 | 12 | 17 | 15 | 11 | 10 | 9 | 11 | 5 | 4 | 3 | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -155 | -126 | -104 | -75 | -74 | -84 | -85 | -74 | -12 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
Operating Income |
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M | -17 | 17 | 37 | 19 | -10 | 268 | 27 | -34 | -25 | -19 | -7 | -4 | -3 | -2 | -1 | -7 | -5 | -4 | -1 | -1 | 0 | 0 | 0 |
Interest Expense |
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M | 10 | 1 | 1 | 1 | 7 | 25 | 29 | 24 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -19 | -13 | -5 | -11 | -14 | -2 | -3 | 19 | -64 | -26 | -5 | -21 | -1 | 0 | 0 | 0 | -3 | -2 | 0 | 0 | 0 | - | 0 |
EBT |
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M | -36 | 4 | 32 | 8 | -24 | 237 | -7 | -41 | -94 | -45 | -11 | -25 | -4 | -3 | -1 | -7 | -5 | -4 | -1 | -1 | 0 | - | 0 |
Income Tax Provision |
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M | -3 | 6 | 9 | 1 | 4 | 5 | 1 | 24 | 4 | 0 | 0 | -16 | 0 | 1 | 0 | -1 | -3 | -1 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -33 | -2 | 23 | 7 | -28 | 232 | -8 | -65 | -98 | -45 | -11 | -9 | -4 | -3 | -1 | -6 | -2 | -2 | -1 | -1 | 0 | - | 0 |
Non-Controlling Interest |
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M | - | -1 | 0 | 0 | -1 | -84 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -1 | 23 | 7 | -27 | 316 | -10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 64,038,000.00 | 64,446,000.00 | 65,045,000.00 | 61,360,000.00 | 53,499,000.00 | 64,234,200.00 | 46,801,000.00 | 38,703,300.00 | 16,710,900.00 | 10,093,200.00 | 8,960,600.00 | 6,701,060.00 | 3,905,474.00 | 2,550,654.00 | 1,982,463.00 | 1,256,511.00 | 887,564.00 | 548,838.00 | 267,062.00 | 191,660.00 | 100,571.00 | 65,036.00 | 62,286.00 |
EBITDA |
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M | 13 | 40 | 59 | 36 | 14 | 287 | 51 | -11 | -20 | -19 | -6 | -20 | -3 | -2 | -1 | -6 | -5 | -4 | -1 | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 30 | 23 | 23 | 18 | 24 | 23 | 26 | 25 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
EBIT |
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M | -17 | 17 | 37 | 19 | -10 | 264 | 25 | -36 | -26 | -19 | -6 | -20 | -3 | -2 | -1 | -6 | -5 | -4 | -1 | -1 | 0 | 0 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 7.70 | 155.11 | 28.93 | 12.46 | -15.85 | 2.08 | -15.26 | -57.87 | -4.68 | -0.39 | 0.00 | 63.36 | -0.05 | -36.14 | 32.15 | 13.30 | 62.00 | 33.98 | 1.41 | -1.01 | -0.57 | - | 11.97 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 7.56 | 25.97 | 32.92 | 26.33 | 11.55 | 73.97 | 28.21 | -39.32 | -286.54 | - | - | - | - | - | - | - | - | - | - | - | 44.79 | 26.02 | - |
Operating Income Margin |
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% | -8.19 | 7.40 | 18.65 | 15.67 | -9.69 | 69.91 | 20.13 | -55.79 | -453.83 | - | - | - | - | - | - | - | - | - | - | - | -3,373.22 | -1,598.13 | - |
Net Income Margin |
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% | - | -0.63 | 11.38 | 5.63 | -25.16 | 82.53 | -7.81 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 6.53 | 17.56 | 30.00 | 30.26 | 12.94 | 75.02 | 38.42 | -18.07 | -359.09 | - | - | - | - | - | - | - | - | - | - | - | -3,347.83 | -1,578.98 | - |
EBIT Ratio |
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% | -8.19 | 7.40 | 18.65 | 15.67 | -9.69 | 69.07 | 18.61 | -59.58 | -469.12 | - | - | - | - | - | - | - | - | - | - | - | -3,373.22 | -1,598.13 | - |
EBT Ratio |
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% | -17.64 | 1.76 | 16.02 | 6.44 | -22.33 | 61.88 | -5.39 | -68.48 | -1,710.00 | - | - | - | - | - | - | - | - | - | - | - | -4,341.84 | - | - |
StockViz Staff
September 20, 2024
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