Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 47 | 38 | 29 | 24 | 35 | 23 | 15 | 10 | 8 | 10 | 6 | 7 | 3 | 4 |
Cost of Revenue |
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M | 27 | 17 | 15 | 15 | 15 | 12 | 9 | 5 | 4 | 5 | 4 | 5 | 2,430,125 | 4 |
Gross Profit |
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M | 20 | 21 | 15 | 9 | 19 | 11 | 7 | 5 | 4 | 6 | 2 | 1 | -2,430,122 | 1 |
Operating Expenses |
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M | 20 | 21 | 17 | 17 | 13 | 9 | 5 | 4 | 4 | 3 | 2 | 1 | -2,709,008 | -3 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 20 | 17 | 15 | 15 | 12 | 8 | 4 | 3 | 4 | 3 | 1 | 1 | 1 | 1 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -7 | 4 | 3 | 2 | -2 | -3 | -4 | -1 | 0 | -2 | -3 | -4 | -1,838,923 | -3 |
Operating Income |
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M | 0 | 0 | -3 | -8 | 6 | 2 | 2 | 1 | 0 | 3 | 1 | 1 | 278,886 | 4 |
Interest Expense |
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M | - | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 1 | -63,700 | -4 |
EBT |
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M | 2 | 1 | -3 | -8 | 7 | 3 | 2 | 1 | -3 | 3 | 1 | 2 | 0 | 0 |
Income Tax Provision |
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M | -4 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | -139,240 | -444 | -950 | -8,287 | -105 | 0 |
Income after Tax |
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M | 6 | 1 | -3 | -9 | 7 | 2 | 2 | 1 | 139,237 | 447 | 951 | 8,289 | 105 | 0 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Net Income |
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M | - | 1 | -3 | -9 | 7 | 3 | 2 | 1 | -2 | 3 | 1 | 2 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 54,162,485.00 | 52,933,255.00 | 50,975,794.00 | 49,272,494.00 | 54,550,369.00 | 51,986,505.00 | 48,037,477.00 | 43,867,228.00 | 39,641,175.00 | 42,405,846.00 | 42,394,553.00 | 39,574,970.00 | 35,248,827.00 | 34,694,833.00 |
EBITDA |
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M | 4 | 3 | 0 | -5 | 8 | 4 | 3 | 2 | 0 | 3 | 1 | 1 | 0 | 0 |
Depreciation and Amortization |
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M | 4 | 3 | 2 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 0 | 0 | -3 | -8 | 6 | 2 | 2 | 1 | 0 | 3 | 1 | 1 | 0 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -173.23 | 9.47 | -0.38 | -10.84 | -13.91 | 4.21 | 0.33 | -7.95 | 5,461,298.09 | -17,011.23 | -155,550.53 | -458,206.30 | -48,795.00 | 45.89 |
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 | - | - |
Gross Profit Margin |
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% | 42.54 | 55.09 | 49.93 | 38.57 | 55.50 | 48.66 | 43.98 | 50.11 | 50.42 | 54.78 | 34.94 | 20.82 | -75,084,566.74 | 15.73 |
Operating Income Margin |
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% | -0.35 | 0.91 | -9.30 | -32.81 | 17.60 | 10.56 | 11.60 | 13.04 | -0.11 | 26.73 | 10.62 | 8.58 | 8,616,866.36 | 83.92 |
Net Income Margin |
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% | - | 2.70 | -9.24 | -37.90 | 21.50 | 11.05 | 11.76 | 13.45 | -29.73 | 25.36 | 9.70 | 27.12 | - | - |
EBITDA Ratio |
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% | 8.16 | 8.56 | -0.82 | -22.23 | 21.88 | 15.21 | 17.72 | 18.69 | 4.29 | 28.40 | 11.54 | 9.46 | 9.96 | 4.46 |
EBIT Ratio |
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% | -0.35 | 0.91 | -9.30 | -32.81 | 17.60 | 10.56 | 11.97 | 13.20 | -0.19 | 26.73 | 10.62 | 8.58 | 8.62 | 1.91 |
EBT Ratio |
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% | 5.00 | 2.98 | -9.20 | -34.19 | 18.87 | 11.02 | 11.76 | 12.46 | -31.45 | 25.36 | 9.68 | 26.99 | 6.65 | -0.36 |
StockViz Staff
September 20, 2024
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