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 |
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Revenue |
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M | 5 | 10 | 7 | 8 | 1 | 1 | 4 | 3 | 5 | 7 | 6 | 7 |
Cost of Revenue |
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M | 3 | 10 | 9 | 5 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 |
Gross Profit |
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M | 2 | 0 | -2 | 3 | 0 | 1 | 4 | 2 | 5 | 5 | 6 | 6 |
Operating Expenses |
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M | 16 | 20 | 34 | 24 | 21 | 18 | 18 | 21 | 20 | 20 | 16 | 16 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 18 | 18 | 23 | 16 | 14 | 12 | 11 | 12 | 11 | 10 | 8 | 8 |
Research and Development (R&D) Expenses |
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M | 1 | 2 | 4 | 8 | 7 | 6 | 7 | 9 | 9 | 10 | 8 | 8 |
Other Operating Expenses |
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M | -3 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs and Expenses |
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M | 13 | 10 | 18 | 19 | 20 | 17 | 18 | 20 | 19 | 18 | 16 | 15 |
Operating Income |
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M | -14 | -19 | -36 | -22 | -20 | -17 | -14 | -19 | -16 | -15 | -11 | -10 |
Interest Expense |
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M | - | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 1 | 1 | 0 |
Non-operating Income/Expense |
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M | 1 | 4 | 19 | 15 | -8 | 6 | -1 | 0 | 0 | -1 | 0 | 0 |
EBT |
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M | -13 | -16 | -16 | -6 | -29 | -13 | -16 | -20 | -18 | -17 | -11 | -10 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -13 | -16 | -16 | -6 | -29 | -13 | -16 | -20 | -18 | -17 | -11 | -11 |
Non-Controlling Interest |
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M | - | - | -1 | -1 | 1 | 7 | 0 | 0 | 3 | 4 | - | - |
Net Income |
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M | - | - | -15 | -5 | -29 | -13 | -16 | -20 | -21 | -22 | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,236,934.00 | 599,389.00 | 532,015.00 | 248,975.00 | 159,077.00 | 94,160.00 | 53,905.00 | 55,458.00 | 35,698.00 | 40,900.00 | 40,900.00 | 40,900.00 |
EBITDA |
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M | -13 | -23 | -18 | -21 | -20 | -23 | -14 | -18 | -15 | -15 | -10 | -10 |
Depreciation and Amortization |
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M | 1 | -3 | 17 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -14 | -19 | -36 | -22 | -20 | -23 | -14 | -18 | -15 | -15 | -11 | -10 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -0.06 | -0.09 | -0.01 | 2.02 | -0.01 | -0.07 | -0.17 | -0.13 | -0.15 | -1.53 | -1.49 | -2.07 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Gross Profit Margin |
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% | 38.09 | 1.55 | -28.44 | 35.29 | 24.29 | 54.85 | 92.97 | 71.93 | 83.52 | 71.40 | 89.61 | 87.03 |
Operating Income Margin |
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% | -260.13 | -194.89 | -523.98 | -268.76 | -1,743.46 | -1,152.32 | -355.56 | -584.07 | -287.46 | -217.03 | -163.11 | -144.51 |
Net Income Margin |
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% | - | - | -216.22 | -57.94 | -2,464.07 | -920.77 | -390.14 | -615.56 | -382.84 | -316.20 | - | - |
EBITDA Ratio |
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% | -241.67 | -228.21 | -270.87 | -259.21 | -1,747.56 | -1,562.64 | -341.65 | -563.86 | -272.40 | -211.90 | -156.99 | -139.00 |
EBIT Ratio |
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% | -260.13 | -194.89 | -523.98 | -268.76 | -1,743.46 | -1,573.16 | -348.58 | -573.40 | -277.84 | -217.03 | -163.03 | -144.39 |
EBT Ratio |
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% | -246.85 | -156.67 | -237.94 | -76.55 | -2,469.72 | -920.08 | -389.49 | -614.77 | -331.18 | -245.55 | -172.69 | -147.05 |
StockViz Staff
September 16, 2024
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