Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 |
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Revenue |
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M | 13 | 14 | 12 | 11 | 10 | 11 | 11 | 9 | 8 | 9 | 8 | 7 | 6 | 7 | 0 | 6 | 10 | 10 | 9 | 9 | 7 | 7 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 3 | 1 | 1 | 0 | 1 | 2 | 2 | 1 |
Cost of Revenue |
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M | 8 | 8 | 6 | 5 | 5 | 5 | 5 | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | - | 0 | 2 | - | - | 0 | 1 | - | - | - |
Gross Profit |
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M | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 4 | -3 | 3 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 0 | 1 | 0 | 0 | 2 | - | 0 | 1 | 1 | - | 0 | 1 | 2 | - | 1 |
Operating Expenses |
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M | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -3 | - | 0 | -1 | 2 | - | 0 | 1 | -2 | - | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 8 | 8 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -2 | -2 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -2 | - | 0 | -2 | - | - | 0 | -1 | - | - | - |
Operating Income |
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M | 0 | 1 | 1 | -1 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -2 | -1 | -8 | -1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 1 | 0 | - | 0 | 0 | 4 | 4 | 0 |
Interest Expense |
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M | - | 1 | - | - | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 2 | - | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | - | 0 | 1 | 0 | - | - | - | -4 | -4 | - |
EBT |
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M | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | -2 | -1 | -8 | -1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139,240 | 0 | 0 | 0 | -444 | 0 | 0 | 0 | -950 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | -4 | - | 0 |
Income after Tax |
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M | 0 | 6 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -1 | -1 | -2 | -4 | -6 | 0 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 139,240 | -3 | 1 | 0 | 447 | 0 | 0 | 0 | 950 | 0 | 0 | 0 | - | 0 | 1 | 0 | - | 0 | 0 | 4 | - | 0 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 | - | - | - |
Net Income |
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M | - | - | - | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -2 | -4 | -6 | 0 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | - | -3 | 1 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 54,760,842.00 | 53,769,686.00 | 53,484,674.00 | 52,259,002.00 | 52,403,454.00 | 53,773,758.00 | 53,365,025.00 | 51,993,031.00 | 51,818,676.00 | 52,355,856.00 | 51,154,725.00 | 50,748,437.00 | 50,351,971.00 | 49,918,782.00 | 49,433,473.00 | 49,015,686.00 | 47,371,083.00 | 47,371,083.00 | 54,291,368.00 | 54,967,595.00 | 54,508,835.00 | 46,467,826.00 | 52,215,970.00 | 51,988,192.00 | 50,880,765.00 | 43,474,895.00 | 44,544,895.00 | 44,189,913.00 | 44,159,996.00 | 42,948,265.00 | 43,138,279.00 | 43,098,576.00 | 42,676,562.00 | 42,156,110.00 | 42,156,110.00 | 38,178,696.00 | 36,834,068.00 | 38,959,183.00 | 42,419,683.00 | 38,959,183.00 | 38,936,106.00 | 38,951,595.00 | 38,951,595.00 | 43,267,824.00 | 38,817,208.00 | 38,817,208.00 | 38,817,208.00 | 38,329,314.00 | 35,249,122.00 | 35,249,122.00 | 35,249,122.00 | 35,248,641.00 | 35,233,639.00 | 35,233,639.00 | 35,233,639.00 |
EBITDA |
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M | 1 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | -7 | 0 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 0 | 1 | 1 | -1 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -2 | -1 | -8 | -1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 34.65 | -312.60 | 8.72 | -126.33 | -0.96 | 5.62 | 4.07 | -13.38 | -0.62 | 6.90 | -130.53 | -0.09 | -0.10 | -568.29 | 26.87 | 65.91 | -23.13 | -23.13 | -23.54 | 1.32 | -1.81 | -0.49 | -0.08 | -0.09 | -0.46 | -0.53 | 0.61 | 0.80 | 0.84 | -20.68 | -3.39 | -13.85 | -107.82 | -239,664,015.97 | 5.04 | -9.13 | -2.28 | -16,076.14 | -0.50 | 0.08 | 0.20 | -239,164.59 | 0.12 | -0.08 | -2.04 | - | 2.43 | 0.00 | 0.07 | - | 50.32 | 28.33 | -13,229.87 | - | 144.70 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 | - | - | - |
Gross Profit Margin |
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% | 42.86 | 43.55 | 51.06 | 50.86 | 49.76 | 51.89 | 54.25 | 54.63 | 60.80 | 54.27 | 51.10 | 47.40 | 45.10 | 51.18 | 2,251.48 | 51.29 | 51.83 | 51.83 | 59.57 | 58.34 | 52.02 | 50.83 | 47.41 | 47.98 | 47.97 | 41.48 | 46.39 | 45.72 | 42.72 | 50.28 | 50.63 | 52.92 | 46.13 | 50.81 | 54.32 | 57.57 | 34.61 | 80.95 | 36.74 | 42.97 | 19.87 | 49.53 | 30.45 | 33.61 | 100.00 | - | 49.30 | 19.74 | 100.00 | - | 100.00 | 100.00 | 100.00 | - | 100.00 |
Operating Income Margin |
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% | -1.96 | 4.62 | 4.76 | -5.86 | -7.32 | 2.96 | 5.88 | -3.16 | -3.91 | 1.17 | -3.57 | -14.08 | -25.94 | -9.08 | 5,523.00 | -10.03 | 14.88 | 14.88 | 25.33 | 18.87 | 10.15 | 8.59 | 11.89 | 12.85 | 8.94 | 12.03 | 11.88 | 11.69 | 10.55 | 16.80 | 17.07 | 13.28 | 2.35 | 3.67 | -11.86 | 20.31 | -26.68 | 57.74 | 2.77 | -7.00 | -2.68 | 21.33 | -7.32 | 7.86 | 260.10 | 260.10 | 18.97 | 58.45 | -6.97 | - | 12.12 | 9.19 | 202.33 | 202.33 | 1.10 |
Net Income Margin |
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% | - | - | - | -0.94 | -1.58 | -0.98 | 8.04 | -2.65 | -3.76 | 1.20 | -3.49 | -14.01 | -25.85 | -59.44 | 4,033.10 | -3.40 | 15.78 | 19.29 | 32.86 | 20.13 | 12.01 | 9.36 | 12.47 | 13.41 | 8.82 | 11.64 | 12.50 | 11.25 | 11.54 | 16.51 | 17.08 | 14.13 | 3.76 | - | -128.46 | 21.96 | -27.64 | - | 1.82 | -8.31 | -3.33 | - | -8.72 | 6.63 | 10.82 | - | - | - | - | - | 12.12 | 9.19 | - | - | - |
EBITDA Ratio |
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% | 7.79 | 13.22 | 13.19 | 2.82 | 1.01 | 10.29 | 12.85 | 5.14 | 4.35 | 8.70 | 4.52 | -2.19 | -13.63 | -1.11 | 4,551.24 | 0.09 | 19.34 | 19.34 | 28.87 | 23.45 | 14.75 | 12.19 | 16.89 | 17.43 | 14.20 | 15.62 | 19.15 | 18.72 | 17.91 | 22.42 | 22.56 | 18.98 | 8.19 | 10.22 | -8.44 | 23.53 | -22.19 | 59.06 | 4.91 | -4.11 | -1.27 | 22.74 | -6.30 | 8.69 | 1.40 | 260.80 | 20.38 | 14.70 | 9.75 | 9.75 | 22.27 | 13.61 | 3.54 | 3.55 | 4.43 |
EBIT Ratio |
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% | -1.96 | 4.62 | 4.76 | -5.86 | -7.32 | 2.96 | 5.88 | -3.16 | -3.91 | 1.17 | 0.99 | -14.08 | -25.94 | -9.08 | 5,021.61 | -8.70 | 14.88 | 14.88 | 25.33 | 18.87 | 10.15 | 7.68 | 12.46 | 12.85 | 8.94 | 12.36 | 12.25 | 11.88 | 11.18 | 16.97 | 17.25 | 13.37 | 2.52 | 3.62 | -12.06 | 20.31 | -26.68 | 57.74 | 2.77 | -7.00 | -2.68 | 21.33 | -7.32 | 7.86 | 0.69 | 260.10 | 17.79 | 14.23 | 9.08 | 9.08 | 18.22 | 11.79 | 2.39 | 2.40 | 2.70 |
EBT Ratio |
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% | 3.59 | 9.95 | 9.72 | -0.42 | -1.56 | 7.12 | 8.38 | -2.34 | -3.74 | 1.29 | -3.49 | -14.00 | -25.83 | -8.89 | 5,515.02 | -9.98 | 15.67 | 15.67 | 26.60 | 20.40 | 11.79 | 9.26 | 12.46 | 13.39 | 8.78 | 12.36 | 12.24 | 10.94 | 11.18 | 16.37 | 16.52 | 12.41 | 1.81 | 2.68 | -135.27 | 20.12 | -27.02 | 55.85 | 1.81 | -8.31 | -3.33 | 20.57 | -8.73 | 6.62 | 6.53 | 6.53 | 18.97 | 58.45 | 7.93 | 7.93 | 12.12 | 9.19 | 1.51 | 1.51 | 1.10 |
StockViz Staff
September 20, 2024
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