Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 128 | 75 | 60 | 53 | 44 |
Cost of Revenue |
Loading...
|
M | 3 | 2 | 2 | 2 | 2 |
Gross Profit |
Loading...
|
M | 125 | 73 | 58 | 52 | 43 |
Operating Expenses |
Loading...
|
M | 92 | 25 | 30 | 32 | 25 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 30 | 25 | 20 | 19 | 17 |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 8 | 0 | -34 | -36 | -29 |
Operating Income |
Loading...
|
M | 33 | 47 | 28 | 20 | 17 |
Interest Expense |
Loading...
|
M | 48 | 14 | 11 | 16 | 19 |
Non-operating Income/Expense |
Loading...
|
M | 33 | -14 | -33 | -40 | -39 |
EBT |
Loading...
|
M | 33 | 33 | 28 | 20 | 17 |
Income Tax Provision |
Loading...
|
M | 6 | 7 | 6 | 4 | 3 |
Income after Tax |
Loading...
|
M | 27 | 27 | 22 | 16 | 14 |
Non-Controlling Interest |
Loading...
|
M | - | 2 | 2 | 1 | 0 |
Net Income |
Loading...
|
M | - | 25 | 20 | 15 | 14 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 7,522,913.00 | 7,529,382.00 | 7,559,310.00 | 8,131,334.00 | 8,251,302.00 |
EBITDA |
Loading...
|
M | -2 | 50 | 30 | 22 | 19 |
Depreciation and Amortization |
Loading...
|
M | 2 | 3 | 2 | 2 | 2 |
EBIT |
Loading...
|
M | -4 | 47 | 28 | 20 | 17 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 19.01 | 20.11 | 20.69 | 19.65 | 19.38 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
Loading...
|
% | 97.83 | 96.87 | 96.58 | 96.47 | 96.38 |
Operating Income Margin |
Loading...
|
% | 25.69 | 63.10 | 46.87 | 36.58 | 39.06 |
Net Income Margin |
Loading...
|
% | - | 32.76 | 33.56 | 28.21 | 31.49 |
EBITDA Ratio |
Loading...
|
% | -1.69 | 66.54 | 50.83 | 40.58 | 42.66 |
EBIT Ratio |
Loading...
|
% | -3.08 | 63.10 | 46.87 | 36.58 | 39.06 |
EBT Ratio |
Loading...
|
% | 25.69 | 44.61 | 46.87 | 36.58 | 39.06 |
StockViz Staff
September 20, 2024
Any question? Send us an email