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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 65 | 46 | 24 | 16 | 12 | 6 | 6 | 6 | 3 | 3 | 2 | 1 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 2 |
Cost of Revenue |
Loading...
|
M | 12 | 6 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 |
Gross Profit |
Loading...
|
M | 53 | 39 | 22 | 14 | 11 | 5 | 5 | 5 | 2 | 2 | 1 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Operating Expenses |
Loading...
|
M | 61 | 52 | 29 | 19 | 13 | 6 | 5 | 5 | 3 | 4 | 4 | 6 | 6 | 3 | 1 | 2 | 1 | 0 | 1 | 6 | 1 | 2 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 55 | 46 | 28 | 19 | 13 | 6 | 5 | 5 | 3 | 4 | 4 | 3 | 3 | 3 | 1 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 4 | 3 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | 2 | 2 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 50 | 45 | 27 | 17 | 12 | 5 | 5 | 4 | 3 | 3 | 3 | 5 | 2 | 3 | 0 | 1 | 1 | 0 | 1 | 6 | 1 | 0 | 0 |
Operating Income |
Loading...
|
M | -8 | -12 | -7 | -5 | -3 | -1 | 0 | 0 | -1 | -2 | -3 | -5 | -5 | -3 | -2 | -2 | 0 | 0 | -1 | -6 | -1 | -1 | -1 |
Interest Expense |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Non-operating Income/Expense |
Loading...
|
M | 3 | -2 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | -11 | -1 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 |
EBT |
Loading...
|
M | -4 | -14 | -8 | -4 | -3 | -1 | 0 | 0 | -1 | -2 | -4 | -2 | -13 | -5 | -2 | -2 | -1 | -1 | -1 | -6 | -2 | -1 | -1 |
Income Tax Provision |
Loading...
|
M | 0 | -6 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -4 | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 |
Income after Tax |
Loading...
|
M | -4 | -8 | -7 | -4 | -3 | -1 | 1 | 0 | -2 | -2 | -4 | 2 | -24 | -7 | -3 | -2 | -1 | -1 | -1 | -12 | -2 | -1 | 0 |
Non-Controlling Interest |
Loading...
|
M | - | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | -8 | -8 | -4 | -3 | 0 | 0 | -1 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 8,278,949.00 | 7,906,794.00 | 7,341,580.00 | 5,734,537.00 | 3,571,001.00 | 2,171,635.00 | 2,086,455.00 | 1,096,862.00 | 1,072,707.00 | 1,054,432.00 | 856,604.00 | 687,783.00 | 587,500.00 | 358,235.00 | 290,753.00 | 219,580.00 | 161,413.00 | 161,413.00 | 156,658.00 | 91,342.00 | 712,342.00 | 692,758.00 | 691,166.00 |
EBITDA |
Loading...
|
M | -4 | -10 | -7 | -5 | -2 | 0 | 0 | 0 | -1 | -2 | -3 | -5 | -1 | -2 | -2 | -2 | 0 | 0 | -1 | 0 | -1 | -1 | -1 |
Depreciation and Amortization |
Loading...
|
M | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
Loading...
|
M | -8 | -12 | -7 | -5 | -3 | -1 | 0 | 0 | -1 | -2 | -3 | -5 | -2 | -3 | -2 | -2 | 0 | 0 | -1 | 0 | -1 | -1 | -1 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 3.08 | 41.94 | 8.61 | 1.40 | -3.33 | -2.09 | -95.18 | 7.43 | -14.82 | 3.43 | 12.20 | 200.15 | -85.94 | -28.42 | -20.00 | -0.81 | -25.25 | -21.76 | 24.86 | -97.55 | 4.24 | -6.50 | 50.56 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 82.26 | 86.12 | 90.43 | 89.63 | 89.72 | 91.31 | 87.22 | 82.87 | 73.55 | 69.47 | 54.08 | 31.96 | 63.81 | 40.88 | -283.73 | -43.74 | 64.60 | -1.74 | -28.49 | 6.42 | 4.82 | 34.35 | 36.79 |
Operating Income Margin |
Loading...
|
% | -11.79 | -26.68 | -30.55 | -32.11 | -22.35 | -8.60 | 1.91 | -4.94 | -28.62 | -78.34 | -169.63 | -461.72 | -226.95 | -337.22 | -639.56 | -606.08 | -64.35 | -257.11 | -350.82 | -7,208.81 | -6,909.08 | -44.00 | -31.20 |
Net Income Margin |
Loading...
|
% | - | -17.31 | -32.81 | -27.95 | -23.92 | 2.37 | 3.05 | -12.30 | -47.72 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -6.14 | -22.34 | -30.63 | -30.14 | -21.25 | -7.15 | 3.54 | -3.84 | -26.84 | -76.20 | -166.63 | -442.32 | -47.89 | -263.88 | -591.79 | -601.26 | -61.17 | -245.63 | -416.25 | -325.61 | -6,617.46 | -41.48 | -34.11 |
EBIT Ratio |
Loading...
|
% | -11.79 | -26.68 | -30.55 | -32.11 | -22.35 | -8.59 | 2.26 | -4.94 | -28.62 | -78.34 | -169.63 | -447.54 | -69.18 | -315.70 | -635.11 | -606.08 | -64.35 | -257.11 | -423.94 | -354.15 | -6,325.85 | -38.96 | -31.20 |
EBT Ratio |
Loading...
|
% | -6.83 | -30.40 | -33.11 | -28.52 | -24.10 | -10.29 | 5.25 | -7.55 | -39.75 | -86.54 | -240.27 | -157.24 | -576.59 | -564.08 | -799.43 | -611.06 | -86.08 | -328.61 | -358.89 | -7,217.93 | -8,339.70 | -47.80 | -43.56 |
StockViz Staff
September 20, 2024
Any question? Send us an email