Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 |
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Revenue |
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M | 44 | 29 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cost of Revenue |
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M | 32 | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 12 | 7 | 14 | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
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M | 7 | 7 | 12 | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 6 | 7 | 6 | 6 | 5 | 4 | 4 | 4 | 5 | 4 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 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 | -25 | -15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 6 | -1 | -4 | -4 | -7 | -6 | -6 | -6 | -5 | -4 | -3 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | 0 | 0 |
Interest Expense |
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M | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 3 | 3 | 2 | - |
Non-operating Income/Expense |
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M | -1 | 1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
EBT |
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M | 5 | 0 | -6 | -6 | -9 | -8 | -7 | -6 | -6 | -4 | -3 | -2 | -1 | -2 | -3 | -3 | -4 | -4 | -5 | -4 | -3 | -1 | 1 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -1 | 0 | 0 |
Income after Tax |
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M | 5 | 0 | -6 | -6 | -7 | -7 | -6 | -4 | -4 | -2 | -2 | -1 | -1 | -2 | -3 | -3 | -5 | -5 | -5 | -4 | -2 | -1 | 1 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Net Income |
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M | 0 | -2 | -4 | -6 | -7 | -7 | -6 | -4 | -4 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 107,562,748.25 | 101,220,604.50 | 97,985,182.00 | 97,985,182.00 | 96,595,046.00 | 94,869,108.00 | 91,950,128.25 | 88,268,372.00 | 85,106,501.25 | 80,009,698.25 | 76,587,375.50 | 74,211,306.75 | 71,835,238.00 | 69,138,140.50 | 68,579,807.00 | 68,021,473.50 | 68,021,473.50 | 70,160,237.50 | 70,160,237.50 | 56,515,324.25 | 51,408,686.33 | 42,312,077.50 | 15,022,251.00 |
EBITDA |
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M | 6 | 0 | -4 | -4 | -6 | -6 | -6 | -5 | -5 | -4 | -3 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | 0 | 0 | 1 | 1 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
EBIT |
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M | 6 | -1 | -4 | -4 | -6 | -7 | -7 | -8 | -8 | -6 | -4 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | - | 1 | 1 | 1 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -15.50 | -11.71 | 7.39 | 7.39 | 15.34 | 5.10 | 14.16 | 32.63 | 31.55 | 64.09 | 16.79 | 6.71 | 32.10 | 4.70 | 25.32 | 9.05 | -39.47 | -34.62 | -18.35 | 1.15 | 12.33 | 14.32 | 6.78 |
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 | 0 | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 27.72 | 22.79 | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | 15.93 | 9.38 | 10.93 | 10.93 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | 4.83 | 4.83 | 4.83 | 4.83 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 16.18 | 9.73 | 11.02 | 11.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | 15.95 | 9.41 | 10.98 | 10.98 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 14.79 | 11.22 | 7.16 | 7.16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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