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 | 672 | 446 | 434 | 446 | 436 | 556 |
Cost of Revenue |
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M | -1 | - | - | - | - | - |
Gross Profit |
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M | 674 | 446 | 434 | 446 | 436 | 556 |
Operating Expenses |
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M | 504 | 243 | 242 | 244 | 134 | 227 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 161 | 33 | 31 | 31 | 30 | 148 |
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 | 75 | - | - | - | - | - |
Operating Income |
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M | 170 | 202 | 192 | 202 | 302 | 329 |
Interest Expense |
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M | 240 | 51 | 201 | 163 | 114 | 67 |
Non-operating Income/Expense |
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M | 153 | 169 | 192 | 202 | -114 | -67 |
EBT |
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M | 153 | 169 | 192 | 202 | 188 | 262 |
Income Tax Provision |
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M | 32 | 36 | 44 | 47 | 41 | 61 |
Income after Tax |
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M | 120 | 132 | 148 | 155 | 147 | 201 |
Non-Controlling Interest |
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M | - | - | - | - | - | 4 |
Net Income |
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M | - | - | - | - | - | 197 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 292,207,000.00 | 292,029,000.00 | 291,717,000.00 | 291,266,000.00 | 292,756,000.00 | 293,131,000.00 |
EBITDA |
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M | -21 | 208 | 198 | 208 | 308 | 336 |
Depreciation and Amortization |
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M | 16 | 6 | 6 | 6 | 6 | 7 |
EBIT |
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M | -37 | 202 | 192 | 202 | 302 | 329 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.27 | 21.46 | 23.05 | 23.41 | 22.03 | 23.40 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | - | - | - | 0 |
Gross Profit Margin |
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% | 100.18 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 25.22 | 45.38 | 44.25 | 45.36 | 69.31 | 59.12 |
Net Income Margin |
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% | - | - | - | - | - | 35.37 |
EBITDA Ratio |
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% | -3.09 | 46.69 | 45.64 | 46.72 | 70.73 | 60.34 |
EBIT Ratio |
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% | -5.46 | 45.38 | 44.25 | 45.36 | 69.31 | 59.12 |
EBT Ratio |
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% | 22.72 | 37.84 | 44.25 | 45.36 | 43.13 | 47.12 |
StockViz Staff
September 20, 2024
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