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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 |
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Revenue |
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M | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cost of Revenue |
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M | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Gross Profit |
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M | 1 | - | 1 | 1 | 0 | - | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Operating Expenses |
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M | 2 | - | 0 | 1 | 0 | - | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 2 | - | 0 | 1 | 0 | - | 1 | 0 | 0 | - | 0 | 0 | 1 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Operating Income |
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M | -1 | - | 0 | 0 | 0 | - | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 1 | -1 | 0 | 1 | 0 | - | - | - | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | -1 | 0 | -1 | - | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
EBT |
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M | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | -1 | 0 | -1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Income Tax Provision |
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M | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | - | - | - | 0 | 0 | -1 | -1 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 1 | - | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Income after Tax |
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M | -1 | - | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | - | - | - | 0 | -1 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | -1 | 0 | 1 | -5 | -1 | 0 | -2 | - | 0 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 6,385,255.00 | 6,385,255.00 | 6,358,345.00 | 6,185,255.00 | 6,185,255.00 | 6,185,255.00 | 5,512,737.00 | 4,821,135.00 | 4,795,739.00 | 4,795,242.00 | 4,795,739.00 | 4,795,739.00 | 4,793,739.00 | 4,830,690.00 | 4,754,104.00 | 4,836,461.00 | 4,918,845.00 | 4,918,845.00 | 4,918,845.00 | 4,918,845.00 | 4,918,845.00 | 3,637,700.00 | 4,918,845.00 | 4,918,845.00 | 4,918,845.00 | 5,272,618.00 | 5,374,477.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,400,663.00 | 5,407,376.00 | 5,407,583.00 | 5,408,631.00 | 5,408,631.00 | 4,542,105.00 | 5,408,631.00 | 5,408,631.00 | 1,072,746.00 | 476,776.00 | 468,695.00 | 463,846.00 | 448,032.00 | 449,786.00 | 445,745.00 | 444,776.00 | 411,299.00 | 413,463.00 | 407,402.00 | 402,554.00 | 377,483.00 | 386,480.00 | 359,624.00 | 368,842.00 | 344,387.00 | 362,168.00 | 313,337.00 | 294,694.00 | 298,998.00 | 291,110.00 | 284,196.00 |
EBITDA |
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M | -1 | - | 0 | 0 | 0 | - | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | - | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | -1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -1 | - | 1 | 1 | -1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | -1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 31.94 | - | 100.00 | 80.23 | 34.68 | 69.63 | 44.05 | 29.45 | 27.84 | 13.79 | -0.97 | 30.85 | 27.52 | 17.94 | - | - | - | -35.17 | -57.51 | -113.56 | -135.49 | 0.00 | -122.36 | -161.75 | -128.18 | 8.33 | 23.77 | -19.42 | -731.88 | -92.35 | -72.47 | -117.84 | -389.80 | -91.74 | -101.96 | -100.65 | -99.61 | -121.94 | - | -126.29 | -85.86 | 1,852.84 | -177.83 | -8.78 | -174.41 | -175.19 | -151.33 | -173.98 | 698.34 | -164.38 | -173.24 | -180.45 | -194.52 | -190.40 | -192.32 | -196.39 | -59.36 | -199.31 | -200.03 | -200.30 | -63.38 | -201.13 | -200.00 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 98.33 | - | 97.95 | 97.62 | 100.00 | - | 98.26 | 98.39 | 98.40 | 100.00 | 93.83 | 98.82 | 99.43 | 100.00 | 97.83 | 97.95 | 109.38 | 3,103.91 | 136.49 | 95.72 | 85.99 | 100.00 | 92.31 | 84.66 | 91.59 | 100.00 | 90.98 | 94.03 | 86.39 | 100.00 | 92.68 | 106.80 | 80.79 | -25.56 | 100.92 | 105.75 | 92.79 | -16.19 | 98.71 | 126.81 | 98.12 | 19.72 | 124.85 | 2.11 | 100.00 | - | - | - | - | - | - | - | -864.50 | -249.67 | -249.67 | -77.33 | -456.53 | -27.75 | -87.36 | -173.72 | -966.74 | -1,035.37 | 100.00 | - | - | - | - |
Operating Income Margin |
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% | -162.65 | - | 41.89 | 40.45 | -2,910.09 | - | -1.66 | 65.79 | 60.77 | 48.90 | 11.45 | 81.88 | 81.85 | 71.57 | 76.32 | 73.50 | 159.70 | 1,853.81 | 94.29 | -11.59 | -24.10 | -300.85 | -17.41 | -34.11 | -20.94 | 76.54 | 43.55 | 40.30 | 88.99 | 6.37 | 13.29 | -29.86 | 47.98 | 5.31 | -2.09 | -0.89 | 0.19 | -32.65 | 91.63 | -74.75 | 11.83 | 76.44 | -402.46 | 47.49 | 1,247.98 | - | - | - | - | - | - | - | 8,323.33 | 4,116.67 | 4,408.17 | 3,192.25 | 10,865.07 | 1,422.32 | 1,855.46 | 3,668.25 | 4,822.88 | 5,055.74 | 14,311.45 | - | - | - | - |
Net Income Margin |
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% | - | - | - | 8.00 | 454.39 | -5,056.77 | -3.38 | 43.58 | 39.25 | 42.16 | 11.56 | 56.62 | 59.32 | 71.57 | 76.32 | 73.50 | 159.70 | 1,853.81 | 221.93 | -95.56 | 206.63 | 847.65 | 77.85 | 55.24 | 104.36 | 95.40 | 46.72 | 50.02 | -14.08 | 83.28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -162.65 | - | 41.89 | 40.45 | -2,910.09 | - | -1.66 | 65.79 | 60.77 | 48.90 | 11.45 | 81.88 | 81.85 | 71.57 | 76.41 | 73.58 | 159.34 | 1,846.98 | 221.52 | 85.56 | 68.27 | - | 78.24 | 55.97 | 74.67 | 76.99 | 54.28 | 58.13 | 3.72 | 90.61 | 79.60 | 139.48 | 41.64 | 89.99 | 102.40 | 105.68 | 93.20 | 136.25 | 91.83 | 204.19 | 87.18 | 5.37 | 505.89 | 51.92 | -1,247.98 | - | - | - | - | - | - | - | -8,093.67 | -3,772.00 | -4,063.50 | -3,019.92 | -10,313.87 | -1,320.20 | -1,752.25 | -3,518.71 | -4,600.77 | -4,834.37 | -13,785.24 | - | - | - | - |
EBIT Ratio |
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% | -166.82 | - | 83.78 | 83.50 | -4,787.71 | -1,877.62 | -1.66 | 65.79 | 49.65 | 53.55 | 190.72 | 30.82 | 0.44 | 71.57 | 76.32 | 73.50 | 159.70 | 1,853.81 | 221.93 | 85.51 | 67.89 | -300.85 | 77.85 | 55.24 | 74.31 | 76.54 | 53.20 | 57.40 | 1.84 | 90.35 | 78.51 | 140.99 | 39.09 | 89.28 | 102.53 | 106.49 | 92.19 | 136.68 | 91.63 | 208.24 | 86.84 | 76.44 | -402.46 | 47.49 | 1,247.98 | - | - | - | - | - | - | - | -8,323.33 | -4,116.67 | -4,408.17 | -3,192.25 | -10,865.07 | -1,422.32 | -1,854.37 | -3,645.97 | -4,745.82 | -4,943.21 | -14,311.45 | - | - | - | - |
EBT Ratio |
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% | -162.65 | 278.13 | -8.77 | 40.45 | -3,110.94 | -3,110.94 | -6.04 | 61.77 | 54.39 | 48.90 | 11.45 | 81.88 | 81.85 | 87.22 | 76.32 | 73.50 | 159.70 | 1,853.81 | 221.93 | 85.51 | 67.89 | 847.65 | 77.85 | 55.24 | 74.31 | 70.65 | 35.19 | 50.02 | -14.08 | 83.28 | 48.28 | 167.44 | -16.56 | 64.23 | 106.94 | 136.16 | 48.41 | 148.84 | 91.63 | 284.34 | 83.66 | 3.84 | 510.79 | 50.40 | -1,431.05 | - | - | - | - | - | - | - | -8,806.17 | -4,554.00 | -4,774.67 | -3,311.75 | -36,908.53 | -1,432.20 | -1,854.91 | -3,657.11 | -15,158.18 | -4,999.47 | -14,311.45 | - | - | - | - |
StockViz Staff
September 20, 2024
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