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 | 2010-06-30 |
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Revenue |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
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M | 8 | 10 | 10 | 12 | 8 | 11 | 6 | 6 | 6 | -72 | 7 | -8 | 16 | -52 | 8 | 8 | -7 | -54 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 0 | 1 | 1 | 5 | 1 | 2 | 2 | 12 | 1 | 2 | 9 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 1 | 0 | 0 | 0 |
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 | 8 | 10 | 0 | 3 | 5 | 11 | 6 | 6 | 6 | 11 | 7 | 7 | 16 | 8 | 7 | 8 | 6 | 9 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -8 | -11 | -10 | -12 | -8 | -11 | -6 | -6 | -6 | 72 | -7 | 8 | -16 | 52 | -8 | -8 | 7 | 54 | -8 | -7 | -7 | -8 | -7 | -7 | -7 | -8 | -6 | -6 | -5 | -5 | -3 | -2 | -2 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -3 | -3 | -1 | 0 | 0 | 0 |
Interest Expense |
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M | - | - | - | - | 13,313,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | - | 0 | 0 |
Non-operating Income/Expense |
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M | 5 | 7 | 13 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 12 | 3 | -163 | -35 | 7 | -2 | 4 | 13 | 7 | 2 | 4 | 0 | -23 | 5 | 4 | 5 | 5 | 4 | 3 | -37 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -4 | 0 | - | - | - | - |
EBT |
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M | -3 | -4 | 3 | -8 | -5 | -10 | -6 | -6 | -6 | -10 | -7 | -14 | -5 | -5 | -171 | -44 | -1 | -12 | -5 | 5 | 0 | -6 | -3 | -8 | -30 | -4 | -3 | -1 | -1 | -1 | -1 | -40 | -3 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -7 | -3 | - | - | - | - |
Income Tax Provision |
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M | 0 | 0 | 0 | 5 | 0 | -12 | 12 | 0 | 0 | 0 | 0 | 7 | -12 | 57 | 163 | 35 | -7 | 65 | -4 | -13 | -7 | -2 | -4 | 0 | 23 | -4 | -4 | -5 | -5 | -3 | -3 | 37 | 0 | 0 | 0 | -1 | 0 | 0 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | -2 | 4 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -3 | -4 | 3 | -13 | -4 | 1 | -17 | -6 | -6 | -10 | -6 | -21 | 7 | -62 | -334 | -79 | 6 | -77 | -2 | 18 | 7 | -4 | 1 | -8 | -53 | 0 | 1 | 5 | 4 | 2 | 1 | -78 | -4 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -2 | -2 | -1 | -11 | -3 | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | -8 | -5 | -10 | -6 | -6 | -6 | -10 | -7 | -14 | -5 | -5 | -171 | -44 | -1 | -12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 64,123,456.00 | 63,463,489.00 | 63,176,063.00 | 63,164,231.00 | 63,018,308.00 | 62,999,200.00 | 62,987,859.00 | 62,987,859.00 | 62,972,155.00 | 63,038,721.00 | 57,079,291.00 | 50,300,052.00 | 47,550,311.00 | 47,570,810.00 | 34,965,513.00 | 27,164,143.00 | 27,153,391.00 | 27,092,327.00 | 27,048,177.00 | 24,103,122.00 | 23,575,996.00 | 23,498,588.00 | 23,470,249.00 | 21,055,176.00 | 18,680,723.00 | 18,636,594.00 | 18,630,652.00 | 18,315,130.00 | 18,014,474.00 | 17,934,934.00 | 17,726,666.00 | 17,591,996.00 | 16,330,129.00 | 16,090,988.00 | 16,082,928.00 | 15,032,148.00 | 14,170,509.00 | 14,173,208.00 | 14,170,509.00 | 14,170,500.00 | 13,176,400.00 | 12,760,560.00 | 12,698,022.00 | 11,479,400.00 | 11,479,400.00 | 11,481,000.00 | 11,461,000.00 | 11,446,693.00 | 10,700,799.00 | 10,700,800.00 | 10,255,700.00 | 8,690,300.00 | 4,384,700.00 | 4,384,700.00 | 4,365,500.00 | 3,754,300.00 |
EBITDA |
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M | -8 | -10 | -10 | 2 | -5 | -10 | -6 | -6 | -6 | -10 | -7 | -8 | -16 | -8 | -7 | -8 | -7 | -9 | -8 | -7 | -7 | -7 | -6 | -7 | -7 | -8 | -6 | -5 | -4 | -4 | -3 | -2 | -3 | 0 | 0 | -1 | -1 | -1 | -2 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -3 | -3 | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - |
EBIT |
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M | -8 | -11 | -10 | 2 | -5 | -10 | -6 | -6 | -6 | -10 | -7 | -8 | -16 | -8 | -8 | -8 | -7 | -9 | -8 | -7 | -7 | -7 | -6 | -7 | -7 | -8 | -6 | -6 | -5 | -4 | -3 | -2 | -3 | 0 | 0 | -1 | -1 | -1 | -2 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -3 | - | - | 0 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.00 | 0.00 | -0.91 | -63.06 | 3.55 | 110.42 | -203.19 | 2.07 | 0.26 | -0.11 | 7.33 | -46.55 | 249.77 | -1,145.44 | -95.09 | -80.10 | 1,162.45 | -565.17 | 70.33 | -244.11 | 31,669.38 | 27.90 | 128.37 | -1.32 | -75.84 | 108.82 | 134.47 | 834.55 | 667.78 | 266.84 | 241.11 | -92.67 | -11.54 | 0.01 | 458.83 | 256.39 | 48.60 | 101.89 | -314.55 | 12,031.45 | -49.68 | 12.67 | 24.22 | 2.14 | -11.68 | -2.06 | 44.49 | -1.70 | 21.02 | 67.89 | -53.20 | -0.39 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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