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 |
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Revenue |
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M | 134,902 | 116,609 | 117,929 | 85,965 | 70,697 | 55,838 | 40,653 | 27,638 | 17,928 | 12,466 | 7,872 | 5,089 | 3,711 | 1,974 |
Cost of Revenue |
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M | 25,959 | 25,249 | 22,649 | 16,692 | 12,770 | 9,355 | 5,454 | 3,789 | 2,867 | 2,153 | 1,875 | 1,364 | 860 | 493 |
Gross Profit |
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M | 108,943 | 91,360 | 95,280 | 69,273 | 57,927 | 46,483 | 35,199 | 23,849 | 15,061 | 10,313 | 5,997 | 3,725 | 2,851 | 1,481 |
Operating Expenses |
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M | 62,192 | 62,416 | 48,527 | 36,602 | 33,941 | 21,570 | 14,996 | 11,422 | 8,836 | 5,319 | 3,193 | 3,187 | 1,095 | 449 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11,408 | 11,816 | 9,829 | 6,564 | 10,465 | 3,451 | 2,517 | 1,731 | 1,295 | 973 | 781 | 892 | 280 | 138 |
Research and Development (R&D) Expenses |
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M | 38,483 | 35,338 | 24,655 | 18,447 | 13,600 | 10,273 | 7,754 | 5,919 | 4,816 | 2,666 | 1,415 | 1,399 | 388 | 144 |
Other Operating Expenses |
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M | 12,301 | 15,262 | 14,043 | 11,591 | 9,876 | 7,846 | 4,725 | 3,772 | 2,725 | 1,680 | 997 | 896 | 427 | 167 |
Costs and Expenses |
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M | 36,233 | 37,167 | 25,878 | 19,910 | 21,171 | 12,215 | 9,542 | 7,633 | 5,969 | 3,166 | 1,318 | 1,823 | 235 | -44 |
Operating Income |
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M | 46,751 | 28,944 | 46,753 | 32,671 | 23,986 | 24,913 | 20,203 | 12,427 | 6,225 | 4,994 | 2,804 | 538 | 1,756 | 1,032 |
Interest Expense |
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M | 446 | 185 | 461 | 672 | 20 | 9 | 6 | 10 | 23 | 23 | 56 | 51 | 42 | 22 |
Non-operating Income/Expense |
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M | 677 | -401 | 70 | -163 | -78 | -204 | -1 | -75 | -60 | -88 | 6 | 7 | -19 | -3 |
EBT |
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M | 47,428 | 28,819 | 47,284 | 33,180 | 24,812 | 25,361 | 20,594 | 12,518 | 6,194 | 4,910 | 2,754 | 494 | 1,695 | 1,008 |
Income Tax Provision |
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M | 8,330 | 5,619 | 7,914 | 4,034 | 6,327 | 3,249 | 4,660 | 2,301 | 2,506 | 1,970 | 1,254 | 441 | 695 | 402 |
Income after Tax |
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M | 39,098 | 23,200 | 39,370 | 29,146 | 18,485 | 22,112 | 15,934 | 10,217 | 3,688 | 2,940 | 1,500 | 53 | 1,000 | 606 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 1 | 14 | 29 | 19 | 15 | 9 | 21 | - | - |
Net Income |
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M | - | 23,200 | 39,370 | 29,146 | 18,485 | 22,111 | 15,920 | 10,188 | 3,669 | 2,925 | 1,491 | 32 | 1,000 | 606 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,629,000,000.00 | 2,702,000,000.00 | 2,859,000,000.00 | 2,888,000,000.00 | 2,876,000,000.00 | 2,921,000,000.00 | 2,956,000,000.00 | 2,925,000,000.00 | 2,853,000,000.00 | 2,664,000,000.00 | 2,517,000,000.00 | 2,166,000,000.00 | 2,517,000,020.00 | 2,517,000,020.00 |
EBITDA |
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M | 57,133 | 37,630 | 54,720 | 39,533 | 29,727 | 29,228 | 23,228 | 14,769 | 8,170 | 6,237 | 3,821 | 1,194 | 2,079 | 1,170 |
Depreciation and Amortization |
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M | 10,382 | 8,686 | 7,967 | 6,862 | 5,741 | 4,315 | 3,025 | 2,342 | 1,945 | 1,243 | 1,011 | 649 | 323 | 139 |
EBIT |
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M | 46,751 | 28,944 | 46,753 | 32,671 | 23,986 | 24,913 | 20,203 | 12,427 | 6,225 | 4,994 | 2,810 | 545 | 1,756 | 1,031 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 17.56 | 19.50 | 16.74 | 12.16 | 25.50 | 12.81 | 22.63 | 18.38 | 40.46 | 40.12 | 45.53 | 89.27 | 41.00 | 39.88 |
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 |
Gross Profit Margin |
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% | 80.76 | 78.35 | 80.79 | 80.58 | 81.94 | 83.25 | 86.58 | 86.29 | 84.01 | 82.73 | 76.18 | 73.20 | 76.83 | 75.03 |
Operating Income Margin |
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% | 34.66 | 24.82 | 39.65 | 38.01 | 33.93 | 44.62 | 49.70 | 44.96 | 34.72 | 40.06 | 35.62 | 10.57 | 47.32 | 52.28 |
Net Income Margin |
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% | - | 19.90 | 33.38 | 33.90 | 26.15 | 39.60 | 39.16 | 36.86 | 20.47 | 23.46 | 18.94 | 0.63 | 26.95 | 30.70 |
EBITDA Ratio |
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% | 42.35 | 32.27 | 46.40 | 45.99 | 42.05 | 52.34 | 57.14 | 53.44 | 45.57 | 50.03 | 48.54 | 23.46 | 56.02 | 59.27 |
EBIT Ratio |
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% | 34.66 | 24.82 | 39.65 | 38.01 | 33.93 | 44.62 | 49.70 | 44.96 | 34.72 | 40.06 | 35.70 | 10.71 | 47.32 | 52.23 |
EBT Ratio |
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% | 35.16 | 24.71 | 40.10 | 38.60 | 35.10 | 45.42 | 50.66 | 45.29 | 34.55 | 39.39 | 34.98 | 9.71 | 45.68 | 51.06 |
StockViz Staff
September 16, 2024
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