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 |
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Revenue |
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M | 18 | 16 | 18 | 23 | 33 | 12 | 11 | 14 | 16 | 15 | 13 | 17 | 21 | 16 | - | - |
Cost of Revenue |
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M | 15 | 15 | 17 | 20 | 25 | 11 | 11 | 12 | 13 | 12 | 12 | 14 | 16 | 12 | - | - |
Gross Profit |
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M | 3 | 1 | 2 | 2 | 7 | 1 | 0 | 1 | 3 | 2 | 1 | 3 | 5 | 4 | - | - |
Operating Expenses |
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M | 11 | 11 | 12 | 10 | 7 | 6 | 5 | 15 | 7 | 7 | 8 | 7 | 4 | 4 | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 5 | 6 | 6 | 6 | 4 | 3 | 2 | 4 | 3 | 4 | 4 | 3 | 2 | 3 | 29 | - |
Research and Development (R&D) Expenses |
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M | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | - | - |
Other Operating Expenses |
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M | 4 | 4 | 5 | 3 | 2 | 2 | 2 | 10 | 3 | 3 | 3 | 2 | 1 | 0 | - | - |
Costs and Expenses |
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M | -5 | -4 | -4 | -10 | -18 | -6 | -6 | -5 | -6 | -5 | -4 | -8 | -12 | -12 | - | - |
Operating Income |
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M | -8 | -11 | -11 | -8 | 0 | -4 | -5 | -13 | -3 | -5 | -6 | -4 | 1 | 0 | 0 | 0 |
Interest Expense |
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M | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -1 | -4 | -1 | -2 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | -29 | - |
EBT |
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M | -9 | -14 | -11 | -10 | 0 | -4 | -5 | -13 | -3 | -5 | -6 | -4 | 1 | 0 | -29 | - |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | -1 | -2 | -2 | -1 | 0 | 0 | - | - |
Income after Tax |
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M | -9 | -14 | -11 | -10 | 0 | -4 | -4 | -16 | -2 | -3 | -5 | -3 | 1 | 0 | - | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Net Income |
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M | - | -14 | -11 | -10 | 0 | -4 | -4 | -16 | -4 | -3 | -5 | -3 | 1 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 5,688,281.00 | 4,424,433.00 | 2,695,889.00 | 2,651,139.00 | 2,458,469.00 | 1,995,114.00 | 1,299,871.00 | 1,151,110.00 | 1,149,701.00 | 1,012,467.00 | 780,914.00 | 738,903.00 | 503,030.00 | 290,885.00 | 852,916.00 | 128,601.00 |
EBITDA |
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M | -5 | -10 | -8 | -5 | 1 | -4 | -4 | -4 | -2 | -4 | -5 | -2 | 3 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 3 | 1 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 |
EBIT |
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M | -8 | -11 | -11 | -8 | 0 | -4 | -5 | -6 | -3 | -5 | -6 | -4 | 1 | 0 | 0 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 2.35 | 1.65 | 0.56 | 4.53 | 115.38 | 8.74 | 6.65 | -24.39 | 24.18 | 35.58 | 24.95 | 29.59 | 26.47 | -615.56 | - | - |
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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% | 15.42 | 3.55 | 8.63 | 9.53 | 21.95 | 8.72 | 1.82 | 10.30 | 20.33 | 14.40 | 10.23 | 15.98 | 23.72 | 23.39 | - | - |
Operating Income Margin |
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% | -43.32 | -66.58 | -58.49 | -36.65 | -0.98 | -36.67 | -40.62 | -94.45 | -21.50 | -35.65 | -48.49 | -23.01 | 5.18 | -0.15 | - | - |
Net Income Margin |
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% | - | -88.65 | -60.89 | -43.54 | 0.12 | -31.18 | -39.32 | -118.07 | -22.53 | -21.06 | -37.64 | -16.39 | 4.33 | - | - | - |
EBITDA Ratio |
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% | -25.88 | -62.94 | -41.46 | -23.48 | 3.14 | -31.13 | -32.32 | -31.73 | -11.75 | -24.38 | -35.27 | -13.12 | 12.16 | -0.15 | - | - |
EBIT Ratio |
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% | -43.32 | -66.58 | -58.49 | -36.65 | -0.98 | -36.44 | -40.60 | -41.64 | -20.88 | -35.58 | -48.44 | -22.07 | 5.65 | -0.15 | - | - |
EBT Ratio |
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% | -48.76 | -90.14 | -61.24 | -45.61 | -0.79 | -34.17 | -42.12 | -94.91 | -18.25 | -32.86 | -50.35 | -23.28 | 6.41 | -0.15 | - | - |
StockViz Staff
September 16, 2024
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