Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 448 | 512 | 549 | 364 | 272 | 238 |
Cost of Revenue |
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M | 61 | 63 | 239 | 155 | 43 | 58 |
Gross Profit |
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M | 388 | 450 | 310 | 210 | 230 | 181 |
Operating Expenses |
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M | 332 | 362 | 1,278 | 748 | 204 | 162 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 126 | 115 | 970 | 527 | 92 | 60 |
Research and Development (R&D) Expenses |
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M | 9 | 9 | 7 | 5 | 4 | 2 |
Other Operating Expenses |
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M | 197 | 238 | 300 | 217 | 108 | 100 |
Costs and Expenses |
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M | 271 | 300 | 1,038 | 594 | 162 | 105 |
Operating Income |
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M | 56 | 87 | -968 | -539 | 26 | 18 |
Interest Expense |
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M | 5 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 15 | 16 | -2 | 2 | 0 |
EBT |
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M | 56 | 103 | -952 | -541 | 28 | 19 |
Income Tax Provision |
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M | 2 | 1 | 2 | -3 | -2 | 0 |
Income after Tax |
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M | 54 | 101 | -954 | -538 | 30 | 18 |
Non-Controlling Interest |
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M | - | 83 | -972 | 0 | 3 | 0 |
Net Income |
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M | - | 18 | 18 | -29 | 25 | 19 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 33,311,999.00 | 24,747,000.00 | 25,035,000.00 | 548,028.00 | 594,327.00 | 611,547.00 |
EBITDA |
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M | 59 | 90 | -949 | -536 | 28 | 21 |
Depreciation and Amortization |
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M | 4 | 3 | 19 | 3 | 2 | 3 |
EBIT |
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M | 56 | 87 | -968 | -539 | 26 | 18 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 3.21 | 1.45 | -0.25 | 0.59 | -5.44 | 1.85 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 86.47 | 87.76 | 56.44 | 57.55 | 84.37 | 75.83 |
Operating Income Margin |
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% | 12.42 | 17.03 | -176.19 | -147.92 | 9.39 | 7.69 |
Net Income Margin |
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% | - | 3.51 | 3.32 | -7.83 | 9.12 | 7.80 |
EBITDA Ratio |
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% | 13.27 | 17.64 | -172.75 | -147.22 | 10.25 | 8.75 |
EBIT Ratio |
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% | 12.42 | 17.03 | -176.19 | -147.92 | 9.39 | 7.69 |
EBT Ratio |
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% | 12.52 | 20.04 | -173.26 | -148.58 | 10.28 | 7.83 |
StockViz Staff
September 20, 2024
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