Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
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M | 12,117 | 6,749 | 6,546 | 5,976 | 6,088 |
Cost of Revenue |
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M | - | - | - | - | 529 |
Gross Profit |
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M | 12,117 | 6,749 | 6,546 | 5,976 | 6,088 |
Operating Expenses |
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M | 10,652 | 4,487 | 4,536 | 4,348 | 4,144 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,837 | 2,685 | 2,442 | 2,335 | 2,214 |
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 | - | - | - | - | -4,658 |
Operating Income |
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M | 1,465 | 2,262 | 2,010 | 1,628 | 1,944 |
Interest Expense |
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M | 5,343 | 991 | 24 | 200 | 822 |
Non-operating Income/Expense |
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M | 1,465 | -496 | 2,010 | 1,628 | -822 |
EBT |
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M | 1,465 | 1,766 | 2,010 | 1,628 | 1,944 |
Income Tax Provision |
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M | 358 | 430 | 465 | 418 | 452 |
Income after Tax |
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M | 1,107 | 1,336 | 1,545 | 1,209 | 1,492 |
Non-Controlling Interest |
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M | - | 54 | 55 | 56 | 46 |
Net Income |
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M | - | 1,282 | 1,491 | 1,153 | 1,446 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 207,563,746.00 | 208,867,264.00 | 208,899,230.00 | 209,007,986.00 | 215,601,149.00 |
EBITDA |
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M | -53 | 2,816 | 2,526 | 2,128 | 2,403 |
Depreciation and Amortization |
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M | 635 | 554 | 516 | 500 | 459 |
EBIT |
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M | -688 | 2,262 | 2,010 | 1,628 | 1,944 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.41 | 24.36 | 23.12 | 25.70 | 23.24 |
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 |
Operating Income Margin |
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% | 12.09 | 33.52 | 30.71 | 27.24 | 31.94 |
Net Income Margin |
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% | - | 19.00 | 22.77 | 19.30 | 23.75 |
EBITDA Ratio |
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% | -0.44 | 41.72 | 38.58 | 35.61 | 39.47 |
EBIT Ratio |
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% | -5.68 | 33.52 | 30.71 | 27.24 | 31.94 |
EBT Ratio |
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% | 12.09 | 26.17 | 30.71 | 27.24 | 31.94 |
StockViz Staff
September 20, 2024
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