Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 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 | 2018-09-30 | 2018-06-30 |
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Revenue |
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M | 5 | 5 | 0 | 1 | 2 | 1 | 1 | 2 | 21 | 21 | 32 | 9 | 5 | -1 | - | 1 | - | - | - | - | - | - | - |
Cost of Revenue |
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M | 7 | 5 | 0 | 0 | 2 | 0 | 0 | 2 | 3 | 22 | 12 | 1 | 3 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
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M | -2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 18 | -1 | 20 | 8 | 3 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 12 | 13 | 3 | 5 | 16 | 4 | 7 | 16 | 23 | 4 | 5 | 7 | 5 | -2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 13 | 2 | 3 | 15 | 2 | 5 | 15 | 21 | 4 | 4 | 6 | 5 | 2 | - | 2 | - | - | - | - | - | - | - |
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 | 5 | 13 | 3 | 5 | 14 | 4 | 7 | 16 | 19 | 1 | -7 | 6 | 2 | 1 | - | 1 | - | -1 | - | - | - | - | - |
Operating Income |
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M | -14 | -14 | -3 | -4 | -16 | -3 | -6 | -16 | -4 | -4 | 15 | 1 | -3 | 1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 0 | - | 0 | 0 | 0 | 1 | 0 | 0 | 9 | 9 | 4 | 3 | 2 | 0 | - | 0 | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -10 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
EBT |
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M | -14 | -14 | -3 | -4 | -15 | -4 | -6 | -15 | -14 | -14 | 11 | -2 | -5 | 2 | -1 | -2 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
Income Tax Provision |
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M | 0 | - | 0 | 0 | 0 | - | - | - | -2 | -2 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -14 | - | -3 | -4 | -15 | - | - | - | -13 | -13 | 11 | -2 | -8 | 1 | -1 | -2 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
Non-Controlling Interest |
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M | - | - | - | 0 | 1 | 0 | -2 | - | 0 | 2 | 7 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | -4 | -4 | -4 | -4 | - | -13 | -15 | 4 | -2 | -5 | - | -1 | - | 0 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,869,505.00 | 2,877,046.00 | 2,518,822.00 | 2,518,822.00 | 2,520,649.00 | 2,527,045.00 | 50,540,906.00 | 50,540,906.00 | 33,202,310.00 | 45,956,427.00 | 11,967,605.00 | 11,967,605.00 | 11,967,605.00 | 7,272,058.00 | 7,292,117.00 | 11,967,605.00 | 7,148,526.00 | 7,101,692.00 | 7,113,052.00 | 7,083,746.00 | 7,070,627.00 | 7,033,906.00 | 5,191,749.00 |
EBITDA |
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M | -13 | - | -2 | -3 | -14 | -2 | -5 | -14 | -4 | -4 | 16 | 2 | -2 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | - | 1 | 1 | 2 | - | - | - | 1 | 1 | 2 | 1 | 0 | 0 | - | 0 | - | - | - | - | - | - | - |
EBIT |
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M | -14 | - | -3 | -4 | -16 | - | -6 | - | -6 | -6 | 15 | 1 | -3 | 1 | -1 | -2 | 0 | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.06 | - | 1.12 | 0.89 | -0.15 | - | - | - | 10.77 | 10.77 | 0.65 | -3.71 | -45.31 | 3.46 | -31.14 | -0.01 | 258.82 | -21.07 | -19.20 | -22.60 | -22.24 | -21.00 | -20.19 |
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 | - | - | - | - | - | - |
Gross Profit Margin |
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% | -35.54 | -8.55 | 74.72 | 85.40 | 16.33 | 85.95 | 61.87 | 16.33 | 84.95 | -2.69 | 63.03 | 88.66 | 46.04 | 118.37 | - | 18.89 | - | - | - | - | - | - | - |
Operating Income Margin |
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% | -277.99 | -277.52 | -1,104.67 | -643.22 | -827.64 | -624.30 | -852.46 | -827.64 | -20.23 | -20.23 | 46.89 | 15.88 | -50.39 | -118.93 | - | -181.67 | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | - | -649.44 | -225.77 | -714.84 | -554.32 | - | -59.90 | -68.19 | 13.32 | -22.88 | -99.90 | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -272.29 | - | -606.86 | -430.79 | -743.76 | -320.37 | -645.39 | -743.76 | -19.59 | -19.59 | 51.08 | 20.69 | -43.67 | -105.49 | - | -147.26 | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -278.00 | - | -1,104.67 | -643.03 | -827.64 | - | -852.46 | - | -26.05 | -26.05 | 46.34 | 9.90 | -50.39 | -143.25 | - | -185.01 | - | - | - | - | - | - | - |
EBT Ratio |
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% | -281.05 | -281.05 | -1,191.01 | -649.44 | -818.26 | -708.63 | -853.10 | -818.26 | -67.06 | -67.06 | 34.58 | -22.88 | -99.90 | -163.23 | - | -216.32 | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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