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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 108 | 105 | 95 | 91 | 78 | 73 | 63 | 60 |
Cost of Revenue |
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M | - | 10 | 8 | 8 | 9 | 0 | 0 | 0 |
Gross Profit |
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M | 140 | 95 | 87 | 83 | 70 | 73 | 63 | 60 |
Operating Expenses |
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M | 105 | 43 | 47 | 48 | 39 | 37 | 34 | 39 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 38 | 35 | 32 | 31 | 28 | 26 | 28 | 29 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 |
Other Operating Expenses |
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M | - | - | - | - | - | 11 | 6 | 10 |
Costs and Expenses |
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M | - | 49 | -64 | -65 | -57 | -37 | -34 | 39 |
Operating Income |
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M | 35 | 52 | 40 | 34 | 30 | 36 | 29 | 21 |
Interest Expense |
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M | 25 | 8 | 6 | 8 | 10 | 8 | 7 | 0 |
Non-operating Income/Expense |
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M | 43 | -7 | 8 | 8 | 4 | -8 | -7 | -1 |
EBT |
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M | 35 | 45 | 40 | 34 | 30 | 28 | 23 | 21 |
Income Tax Provision |
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M | 8 | 8 | 7 | 6 | 6 | 5 | 9 | 6 |
Income after Tax |
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M | 27 | 37 | 33 | 28 | 25 | 23 | 14 | 15 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income |
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M | - | 37 | 33 | 28 | 25 | 23 | 14 | 15 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 7,181,728.00 | 7,197,453.00 | 7,299,720.00 | 7,345,045.00 | 7,115,514.00 | 7,210,246.00 | 7,210,246.00 | - |
EBITDA |
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M | 35 | 55 | 43 | 37 | 33 | 38 | 31 | - |
Depreciation and Amortization |
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M | 3 | 3 | 3 | 2 | 2 | 2 | 2 | - |
EBIT |
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M | 35 | 52 | 40 | 34 | 30 | 36 | 29 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 23.12 | 17.93 | 17.74 | 18.34 | 18.51 | 18.69 | 37.93 | 27.08 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 | - |
Gross Profit Margin |
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% | 128.79 | 90.42 | 91.20 | 90.80 | 89.03 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 32.16 | 49.83 | 42.08 | 37.83 | 38.83 | 49.38 | 45.81 | 35.75 |
Net Income Margin |
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% | - | 35.25 | 34.61 | 30.89 | 31.64 | 31.62 | 22.02 | 25.14 |
EBITDA Ratio |
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% | 32.16 | 52.32 | 44.76 | 40.48 | 41.82 | 52.18 | 49.03 | - |
EBIT Ratio |
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% | 32.16 | 49.83 | 42.08 | 37.83 | 38.83 | 49.38 | 45.81 | 0.00 |
EBT Ratio |
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% | 32.16 | 42.95 | 42.08 | 37.83 | 38.83 | 38.89 | 35.48 | 34.48 |
StockViz Staff
September 20, 2024
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