Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 33 | 34 | 20 | 20 | 22 | 22 |
Cost of Revenue |
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M | 17 | -2 | 2 | 2 | 2 | - |
Gross Profit |
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M | 16 | 36 | 18 | 18 | 20 | 22 |
Operating Expenses |
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M | 12 | 30 | 10 | 10 | 3 | 5 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 0 | 0 | 7 | 7 | 8 | 7 |
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 | -13 | 5 | -14 | -13 | -1 | - |
Operating Income |
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M | 4 | 6 | 8 | 9 | 17 | 16 |
Interest Expense |
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M | 17 | 1 | 13 | 11 | 8 | 5 |
Non-operating Income/Expense |
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M | 4 | 6 | -21 | -20 | -7 | -6 |
EBT |
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M | 4 | 6 | 8 | 9 | 10 | 10 |
Income Tax Provision |
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M | 1 | 1 | 2 | 2 | 2 | 2 |
Income after Tax |
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M | 3 | 5 | 6 | 7 | 8 | 8 |
Non-Controlling Interest |
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M | - | - | - | - | 1 | 0 |
Net Income |
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M | - | - | - | - | 8 | 8 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 7,611,990.00 | 7,527,327.00 | 7,524,332.00 | 7,522,764.00 | 7,517,213.00 | 7,433,607.00 |
EBITDA |
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M | -1 | -1 | 8 | 9 | 18 | 17 |
Depreciation and Amortization |
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M | -4 | -6 | 1 | 1 | 1 | 1 |
EBIT |
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M | 4 | 6 | 7 | 8 | 17 | 16 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 20.07 | 17.87 | 19.29 | 19.15 | 19.36 | 22.91 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | - | - | 0 | 0 |
Gross Profit Margin |
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% | 49.48 | 106.87 | 90.45 | 91.80 | 92.78 | 100.00 |
Operating Income Margin |
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% | 12.43 | 18.46 | 40.21 | 42.78 | 77.05 | 75.04 |
Net Income Margin |
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% | - | - | - | - | 34.45 | 35.15 |
EBITDA Ratio |
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% | -1.62 | -1.59 | 40.21 | 42.78 | 79.94 | 78.37 |
EBIT Ratio |
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% | 10.81 | 16.87 | 36.91 | 39.59 | 77.05 | 75.04 |
EBT Ratio |
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% | 12.43 | 18.46 | 40.21 | 42.78 | 45.75 | 45.39 |
StockViz Staff
September 20, 2024
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