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 | 140 | 5 | 13 | 12 | 0 | 0 | 0 | 0 | 0 | 1 | 17 | 17 |
Cost of Revenue |
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M | 16 | 1 | 0 | 0 | - | 0 | 27 | 28 | 29 | 15 | 16 | 14 |
Gross Profit |
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M | 124 | 4 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | 1 | 2 |
Operating Expenses |
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M | 51 | 90 | 74 | 51 | 49 | 30 | 27 | 28 | 29 | 0 | 8 | 10 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 33 | 63 | 50 | 15 | 11 | 9 | 8 | 8 | 12 | 8 | 9 | 14 |
Research and Development (R&D) Expenses |
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M | 31 | 27 | 24 | 37 | 38 | 22 | 18 | 20 | 16 | 8 | 4 | 9 |
Other Operating Expenses |
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M | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | -5 | -12 |
Costs and Expenses |
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M | 35 | 90 | 73 | 51 | - | 30 | 0 | 0 | 0 | 0 | -8 | -1 |
Operating Income |
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M | 73 | -86 | -61 | -51 | -49 | -30 | -26 | -28 | -28 | -15 | -7 | -8 |
Interest Expense |
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M | 3 | 5 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 0 | 12 | 1 |
Non-operating Income/Expense |
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M | -5 | 18 | 25 | -7 | -5 | 12 | 3 | -2 | 0 | 9 | -7 | 4 |
EBT |
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M | 67 | -68 | -36 | -58 | -54 | -19 | -25 | -30 | -28 | -7 | -30 | -11 |
Income Tax Provision |
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M | 0 | -5 | -3 | -3 | 2 | -7 | 2 | 0 | -4 | -1 | 12 | 1 |
Income after Tax |
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M | 67 | -63 | -33 | -55 | -55 | -12 | -27 | -30 | -24 | -6 | -42 | -12 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | - | - |
Net Income |
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M | - | - | -33 | -55 | -54 | -12 | -25 | -30 | -33 | -6 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 48,390,582.00 | 42,613,510.00 | 26,384,713.00 | 10,720,211.00 | 5,608,138.00 | 4,388,399.00 | 2,674,632.00 | 1,903,529.00 | 1,216,355.00 | 593,708.00 | 158,125.00 | 158,125.00 |
EBITDA |
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M | 73 | -85 | -62 | -52 | -49 | -29 | -26 | -28 | -28 | -14 | -10 | -13 |
Depreciation and Amortization |
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M | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
EBIT |
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M | 73 | -86 | -61 | -51 | -49 | -29 | -26 | -28 | -28 | -15 | -12 | -14 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | -4 | 1 | - | - |
Tax Rate (Effective) |
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% | 0.21 | 6.96 | 8.59 | 5.40 | -2.84 | 35.08 | -7.40 | -1.17 | 15.12 | 17.23 | -39.02 | -8.57 |
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 | - | - |
Gross Profit Margin |
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% | 88.27 | 87.66 | 97.63 | -2.51 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -1,129.78 | 3.27 | 14.69 |
Operating Income Margin |
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% | 51.85 | -1,684.48 | -462.09 | -424.47 | -40,430.58 | -11,666.54 | -10,241.25 | -10,823.74 | -11,030.74 | -1,166.16 | -42.74 | -46.23 |
Net Income Margin |
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% | - | - | -249.68 | -457.97 | -44,388.43 | -4,851.36 | -9,750.97 | -11,668.87 | -12,693.77 | -467.12 | - | - |
EBITDA Ratio |
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% | 52.43 | -1,675.94 | -468.93 | -434.17 | -40,196.69 | -11,269.65 | -10,075.10 | -10,780.54 | -10,856.81 | -1,128.50 | -61.39 | -74.91 |
EBIT Ratio |
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% | 51.85 | -1,684.48 | -462.09 | -424.47 | -40,430.58 | -11,290.27 | -10,091.05 | -10,790.66 | -11,030.74 | -1,227.07 | -69.27 | -83.76 |
EBT Ratio |
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% | 47.94 | -1,326.05 | -273.14 | -484.09 | -44,388.43 | -7,472.37 | -9,750.97 | -11,668.87 | -11,026.46 | -538.93 | -180.70 | -68.17 |
StockViz Staff
September 20, 2024
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