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 | 3,564 | 3,262 | 1,713 | 1,773 | 1,730 | 1,514 |
Cost of Revenue |
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M | - | - | - | - | - | - |
Gross Profit |
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M | 3,564 | 3,262 | 1,713 | 1,773 | 1,730 | 1,514 |
Operating Expenses |
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M | 3,274 | 3,116 | 1,278 | 1,717 | 516 | 994 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 749 | 764 | 659 | 669 | 696 | 656 |
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 | - | - | - | - | - | - |
Operating Income |
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M | 291 | 146 | 434 | 55 | 1,213 | 520 |
Interest Expense |
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M | 1,918 | 1,717 | 1,479 | 1,224 | 924 | 636 |
Non-operating Income/Expense |
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M | 291 | 146 | 366 | 386 | -769 | -330 |
EBT |
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M | 291 | 146 | 434 | 441 | 444 | 190 |
Income Tax Provision |
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M | 76 | 33 | 107 | 109 | 109 | 35 |
Income after Tax |
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M | 215 | 113 | 328 | 332 | 335 | 156 |
Non-Controlling Interest |
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M | - | - | 19 | 8 | 11 | 7 |
Net Income |
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M | - | - | 309 | 324 | 324 | 149 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 205,135,000.00 | 206,484,000.00 | 207,252,992.00 | 207,816,015.00 | 208,730,389.00 | 208,894,000.00 |
EBITDA |
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M | -19 | -7 | 434 | 441 | 1,368 | 668 |
Depreciation and Amortization |
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M | 170 | -146 | 158 | 386 | 155 | 148 |
EBIT |
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M | -189 | 139 | 277 | 55 | 1,213 | 520 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 26.12 | 22.43 | 24.52 | 24.71 | 24.64 | 18.22 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 8.15 | 4.47 | 25.36 | 3.11 | 70.15 | 34.36 |
Net Income Margin |
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% | - | - | 18.01 | 18.26 | 18.72 | 9.82 |
EBITDA Ratio |
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% | -0.52 | -0.20 | 25.36 | 24.86 | 79.10 | 44.15 |
EBIT Ratio |
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% | -5.30 | 4.27 | 16.16 | 3.11 | 70.15 | 34.36 |
EBT Ratio |
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% | 8.15 | 4.47 | 25.36 | 24.86 | 25.67 | 12.58 |
StockViz Staff
September 20, 2024
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