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 | 10,311 | 8,477 | 6,729 | 5,016 | 3,244 | 1,514 |
Cost of Revenue |
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M | - | - | - | - | - | - |
Gross Profit |
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M | 10,311 | 8,477 | 6,729 | 5,016 | 3,244 | 1,514 |
Operating Expenses |
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M | 9,385 | 6,628 | 4,506 | 3,228 | 1,510 | 994 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,841 | 2,789 | 2,680 | 2,021 | 1,352 | 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 | 926 | 1,849 | 2,223 | 1,789 | 1,734 | 520 |
Interest Expense |
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M | 6,336 | 5,343 | 4,262 | 2,783 | 1,560 | 636 |
Non-operating Income/Expense |
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M | 1,188 | 128 | -348 | -714 | -1,099 | -330 |
EBT |
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M | 1,311 | 1,465 | 1,509 | 1,075 | 634 | 190 |
Income Tax Provision |
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M | 324 | 358 | 360 | 253 | 144 | 35 |
Income after Tax |
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M | 987 | 1,107 | 1,150 | 822 | 490 | 156 |
Non-Controlling Interest |
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M | 27 | 38 | 45 | 26 | 18 | 7 |
Net Income |
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M | 632 | 956 | 1,105 | 796 | 472 | 149 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 206,672,001.75 | 207,570,849.00 | 208,342,000.00 | 208,480,000.00 | 208,812,000.00 | 208,894,000.00 |
EBITDA |
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M | 850 | 2,237 | 2,912 | 2,477 | 2,037 | 668 |
Depreciation and Amortization |
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M | 568 | 552 | 846 | 689 | 303 | 148 |
EBIT |
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M | 282 | 1,685 | 2,066 | 1,789 | 1,734 | 520 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.44 | 24.08 | 23.02 | 22.53 | 21.43 | 18.22 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 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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% | 10.27 | 25.77 | 33.25 | 35.87 | 52.25 | 34.36 |
Net Income Margin |
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% | 18.14 | 18.33 | 16.20 | 15.60 | 14.27 | 9.82 |
EBITDA Ratio |
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% | 12.37 | 32.28 | 43.37 | 49.37 | 61.63 | 44.15 |
EBIT Ratio |
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% | 4.56 | 23.42 | 30.95 | 35.87 | 52.25 | 34.36 |
EBT Ratio |
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% | 15.71 | 20.09 | 22.12 | 21.04 | 19.12 | 12.58 |
StockViz Staff
September 20, 2024
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