Income Statement | Trend | Unit | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
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M | 36 | 34 | 34 | 44 | 39 |
Cost of Revenue |
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|
M | 28 | 26 | 20 | 32 | 26 |
Gross Profit |
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M | 8 | 8 | 14 | 12 | 13 |
Operating Expenses |
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M | 9 | 17 | 16 | 15 | 17 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 9 | 13 | 12 | 11 | 13 |
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 | -19 | -9 | -5 | -16 | -9 |
Operating Income |
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M | -2 | -9 | -2 | -3 | -4 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 0 | 1 | 0 | 0 |
EBT |
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M | -2 | -9 | -1 | -4 | -5 |
Income Tax Provision |
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M | 0 | -2 | 0 | -1 | -1 |
Income after Tax |
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M | -2 | -7 | -1 | -3 | -4 |
Non-Controlling Interest |
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M | - | - | 1 | 1 | 1 |
Net Income |
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M | - | - | -2 | -4 | -5 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 118,447,154.00 | 118,167,228.00 | 117,713,805.00 | 117,177,885.00 | 117,348,511.00 |
EBITDA |
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M | 6 | -4 | 4 | 1 | -1 |
Depreciation and Amortization |
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M | 8 | 5 | 5 | 5 | 3 |
EBIT |
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M | -2 | -9 | -1 | -3 | -4 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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|
% | 22.06 | 19.86 | 8.16 | 17.85 | 14.95 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 |
Gross Profit Margin |
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% | 20.86 | 24.11 | 40.94 | 27.26 | 32.36 |
Operating Income Margin |
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% | -5.44 | -25.66 | -4.90 | -7.98 | -11.19 |
Net Income Margin |
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% | - | - | -5.45 | -8.49 | -12.62 |
EBITDA Ratio |
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% | 17.16 | -13.00 | 10.61 | 2.47 | -3.09 |
EBIT Ratio |
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% | -5.44 | -26.59 | -2.88 | -7.98 | -11.19 |
EBT Ratio |
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% | -5.86 | -27.21 | -3.47 | -8.20 | -12.46 |
StockViz Staff
September 16, 2024
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