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 | 1,999 | 1,762 | 1,928 | 1,472 | 1,008 | 556 |
Cost of Revenue |
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M | -1 | - | - | - | - | - |
Gross Profit |
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M | 2,000 | 1,762 | 1,928 | 1,472 | 1,008 | 556 |
Operating Expenses |
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M | 1,233 | 863 | 903 | 639 | 377 | 227 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 255 | 125 | 586 | 446 | 296 | 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 | 766 | 899 | 1,026 | 833 | 631 | 329 |
Interest Expense |
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M | 655 | 529 | 545 | 344 | 181 | 67 |
Non-operating Income/Expense |
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M | 716 | 449 | -181 | -181 | -181 | -67 |
EBT |
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M | 716 | 751 | 845 | 652 | 450 | 262 |
Income Tax Provision |
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M | 160 | 169 | 194 | 150 | 103 | 61 |
Income after Tax |
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M | 556 | 582 | 650 | 502 | 347 | 201 |
Non-Controlling Interest |
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M | - | - | 4 | 4 | 4 | 4 |
Net Income |
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M | - | - | 197 | 197 | 197 | 197 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 291,804,750.00 | 291,942,000.00 | 292,217,500.00 | 292,384,333.33 | 292,943,500.00 | 293,131,000.00 |
EBITDA |
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M | 594 | 923 | 1,051 | 852 | 644 | 336 |
Depreciation and Amortization |
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M | 34 | 24 | 25 | 19 | 13 | 7 |
EBIT |
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M | 560 | 899 | 1,026 | 833 | 631 | 329 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.30 | 22.49 | 22.97 | 22.95 | 22.71 | 23.40 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 100.04 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 40.05 | 51.07 | 52.93 | 56.53 | 62.97 | 59.12 |
Net Income Margin |
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% | - | - | 35.37 | 35.37 | 35.37 | 35.37 |
EBITDA Ratio |
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% | 33.99 | 52.45 | 54.24 | 57.83 | 64.27 | 60.34 |
EBIT Ratio |
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% | 32.38 | 51.07 | 52.93 | 56.53 | 62.97 | 59.12 |
EBT Ratio |
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% | 37.54 | 42.65 | 43.62 | 44.12 | 44.35 | 47.12 |
StockViz Staff
September 20, 2024
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