Income Statement | Trend | Unit | 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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 0 | 11 | 11 | 11 | 11 | 9 | 7 | 6 | 5 | 4 | 3 | 7 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cost of Revenue |
Loading...
|
M | 0 | 11 | 11 | 10 | 10 | 9 | 8 | 6 | 5 | 4 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Gross Profit |
Loading...
|
M | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Operating Expenses |
Loading...
|
M | 5 | 11 | 11 | 13 | 12 | 13 | 12 | 11 | 11 | 10 | 11 | 7 | 7 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 4 | 5 | 7 | 11 | 6 | 10 | 6 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | - |
Research and Development (R&D) Expenses |
Loading...
|
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | 0 | 6 | 4 | 2 | 6 | 3 | 6 | 3 | 2 | 3 | 5 | 2 | 2 | 1 | - | - | - | - | - | - | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 4 | -1 | 11 | 3 | 2 | 5 | 4 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | 1 | 2 | - | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | - | - | - | - |
Operating Income |
Loading...
|
M | -4 | -11 | -11 | -11 | -11 | -13 | -12 | -11 | -10 | -10 | -12 | -2 | -6 | -6 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -2 | 0 | 0 |
Interest Expense |
Loading...
|
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 | 1 | 0 | 0 | 0 | 0 | - | - |
Non-operating Income/Expense |
Loading...
|
M | -1 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 3 | -2 | 0 | 0 | - |
EBT |
Loading...
|
M | -5 | -11 | -11 | -12 | -12 | -13 | -13 | -11 | -10 | -9 | -12 | -2 | -7 | -6 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | - | - | 0 | -1 | -1 | -1 | -1 | -2 | 0 | 2 | -3 | -2 | 0 | 0 |
Income Tax Provision |
Loading...
|
M | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
Loading...
|
M | -6 | -11 | - | -12 | -12 | -13 | -13 | -11 | -11 | -9 | -12 | -3 | -7 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | -1 | - | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
Loading...
|
M | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | -6 | -6 | -11 | -12 | -12 | -13 | -13 | -11 | -10 | -9 | -12 | -7 | -6 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,798,245.00 | 1,602,111.00 | 1,623,394.00 | 1,600,919.90 | 1,387,134.46 | 658,439.38 | 657,040.00 | 655,016.62 | 650,927.90 | 688,799.06 | 340,060.00 | 633,378.90 | 633,378.90 | 633,378.90 | 305,795.03 | 305,688.60 | 255,639.37 | 249,124.10 | 241,659.40 | 216,819.67 | 116,880.00 | 116,887.40 | 112,554.00 | 101,280.00 | 101,140.00 | 79,960.00 | 66,120.00 | 63,640.00 | 61,680.00 | 57,720.00 | 58,180.00 | 54,066.82 | 44,363.00 | 44,237.00 | 45,907.00 | 42,555.02 | 31,977.76 | 28,598.35 | 26,190.49 | 24,526.93 | 21,381.81 | 1,600.00 | - |
EBITDA |
Loading...
|
M | -4 | -11 | -11 | -10 | -11 | -12 | -12 | -10 | -10 | -9 | -10 | 0 | -5 | -5 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -2 | 0 | 0 |
Depreciation and Amortization |
Loading...
|
M | 0 | 0 | - | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
Loading...
|
M | -4 | -11 | -11 | -11 | -12 | -13 | -13 | -11 | -10 | -10 | -10 | -1 | -5 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
Loading...
|
M | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -5.37 | 0.01 | - | -2.67 | -0.21 | -1.94 | 0.03 | -0.02 | -0.99 | 3.59 | 2.82 | -18.29 | -4.24 | -3.29 | - | - | - | - | - | - | - | - | - | - | - | - | 0.08 | - | 0.07 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 43.95 | -1.11 | -1.11 | 11.27 | 8.21 | 5.50 | -4.97 | 3.21 | 3.44 | 7.95 | -7.90 | 69.74 | 19.30 | -1.42 | 50.29 | 47.40 | 59.06 | 10.61 | 29.55 | 45.61 | 59.38 | 25.42 | 10.00 | 23.08 | 25.76 | 100.00 | 100.00 | 62.20 | 16.67 | 100.00 | 61.58 | 73.82 | 53.42 | 55.58 | 54.22 | 3.10 | 14.84 | 65.14 | 53.42 | - | - | - | - |
Operating Income Margin |
Loading...
|
% | -1,099.75 | -94.66 | -94.66 | -100.26 | -102.09 | -140.10 | -169.92 | -190.35 | -208.01 | -239.66 | -376.52 | -28.45 | -271.14 | -391.43 | -210.57 | -704.55 | -605.37 | -1,287.88 | -1,104.55 | -2,126.32 | -432.50 | -1,805.08 | -658.00 | -2,115.38 | -2,184.85 | -620.00 | -3,580.56 | -1,121.95 | -25,383.33 | -2,034.58 | -56.34 | -27.36 | -85.16 | -137.67 | -393.71 | -286.29 | -157.89 | -1,723.74 | -2,462.94 | - | - | - | - |
Net Income Margin |
Loading...
|
% | -1,429.88 | -51.02 | -97.53 | -103.01 | -104.77 | -142.88 | -173.43 | -194.63 | -208.03 | -234.72 | -389.71 | -103.33 | -278.36 | -426.49 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -993.33 | -94.65 | -94.65 | -84.73 | -102.09 | -133.53 | -169.85 | -177.35 | -195.51 | -234.67 | -311.96 | -3.86 | -197.10 | -362.54 | -210.57 | -704.55 | -605.37 | -1,287.88 | -1,104.55 | -2,126.32 | -432.50 | -1,805.08 | -658.00 | -2,115.38 | -2,184.85 | -620.00 | -3,580.56 | -1,121.95 | -25,383.33 | -2,034.58 | -56.34 | -27.36 | -85.16 | -137.67 | -393.71 | -286.29 | -157.89 | -1,723.74 | -2,462.94 | - | - | - | - |
EBIT Ratio |
Loading...
|
% | -1,099.75 | -94.66 | -94.66 | -100.26 | -107.94 | -140.10 | -180.45 | -190.11 | -206.72 | -247.13 | -329.99 | -9.92 | -215.32 | -390.30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
Loading...
|
% | -1,357.04 | -97.53 | -97.53 | -103.01 | -104.56 | -142.88 | -173.43 | -194.60 | -208.03 | -234.72 | -389.71 | -34.82 | -282.82 | -402.97 | -263.14 | -762.99 | -654.36 | -1,380.30 | -1,175.00 | -2,128.07 | -470.63 | -1,874.58 | -744.67 | -2,220.51 | -2,277.27 | -625.64 | -3,591.67 | -1,167.07 | -25,466.67 | - | - | -27.28 | -85.07 | -137.49 | -393.04 | -222.06 | -460.86 | -2,032.72 | 3,327.01 | - | - | - | - |
StockViz Staff
September 8, 2024
Any question? Send us an email