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 | 170 | 140 | 95 | 54 | 42 |
Cost of Revenue |
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M | 71 | 45 | 37 | 17 | 13 |
Gross Profit |
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M | 99 | 94 | 58 | 37 | 29 |
Operating Expenses |
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M | 149 | 125 | 103 | 43 | 39 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 106 | 54 | 47 | 20 | 27 |
Research and Development (R&D) Expenses |
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M | 31 | 26 | 22 | 10 | 5 |
Other Operating Expenses |
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M | 12 | 44 | 33 | 13 | 8 |
Costs and Expenses |
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M | 78 | 80 | 66 | 25 | 26 |
Operating Income |
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M | -50 | -31 | -45 | -6 | -11 |
Interest Expense |
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M | 1 | 1 | 2 | 7 | 7 |
Non-operating Income/Expense |
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M | 10 | 15 | -2 | -1 | -8 |
EBT |
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M | -40 | -15 | -47 | -7 | -19 |
Income Tax Provision |
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M | -8 | -3 | -8 | 0 | -1 |
Income after Tax |
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M | -32 | -13 | -38 | -7 | -18 |
Non-Controlling Interest |
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M | - | 0 | 0 | 15 | 19 |
Net Income |
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M | - | -13 | -38 | -21 | -37 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 124,001,000.00 | 119,076,000.00 | 99,261,000.00 | 257,227,062.00 | 119,007,062.00 |
EBITDA |
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M | -31 | -12 | -31 | 6 | -3 |
Depreciation and Amortization |
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M | 19 | 19 | 14 | 13 | 8 |
EBIT |
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M | -50 | -31 | -45 | -6 | -11 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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% | 20.81 | 16.59 | 17.63 | 6.60 | 3.52 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 58.19 | 67.57 | 61.29 | 67.71 | 68.78 |
Operating Income Margin |
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% | -29.39 | -21.88 | -47.02 | -11.25 | -25.58 |
Net Income Margin |
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% | - | -9.19 | -40.37 | -39.72 | -88.90 |
EBITDA Ratio |
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% | -18.19 | -8.30 | -32.19 | 11.94 | -6.70 |
EBIT Ratio |
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% | -29.39 | -21.88 | -47.02 | -11.25 | -25.58 |
EBT Ratio |
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% | -23.53 | -11.02 | -49.01 | -13.43 | -44.44 |
StockViz Staff
September 19, 2024
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