Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 33 | 29 | 16 | 16 | 18 | 17 | 19 | 17 | 16 | 17 | 15 | 12 | 15 | 13 | 13 | 11 | - |
Cost of Revenue |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 33 | 29 | 16 | 16 | 18 | 17 | 19 | 17 | 16 | 17 | 15 | 12 | 15 | 13 | 13 | 11 | - |
Operating Expenses |
Loading...
|
M | 27 | 25 | 11 | 10 | 4 | 7 | 9 | 9 | 8 | 8 | 6 | 6 | 7 | 7 | 6 | 7 | - |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 6 | 6 | 6 | 6 | 7 | 4 | 7 | 7 | 6 | 6 | 6 | - | 6 | 5 | 5 | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 6 | 4 | 5 | 6 | 14 | 10 | 9 | 8 | 8 | 8 | 10 | 6 | 8 | 6 | 7 | 4 | - |
Interest Expense |
Loading...
|
M | 16 | 14 | 12 | 10 | 6 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | - |
Non-operating Income/Expense |
Loading...
|
M | 6 | 4 | 5 | 6 | -6 | -4 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | - |
EBT |
Loading...
|
M | 6 | 4 | 5 | 6 | 8 | 6 | 8 | 7 | 7 | 7 | 9 | 5 | 6 | 5 | 5 | 2 | - |
Income Tax Provision |
Loading...
|
M | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 0 | 1 |
Income after Tax |
Loading...
|
M | 5 | 3 | 4 | 4 | 6 | 4 | 6 | 5 | 5 | 6 | 7 | 4 | 5 | 4 | 3 | 1 | - |
Non-Controlling Interest |
Loading...
|
M | - | - | - | -4 | -6 | -4 | -6 | -5 | -5 | 0 | 90 | 1 | 1 | - | 1 | - | - |
Net Income |
Loading...
|
M | - | - | - | 8 | 12 | 9 | 11 | 11 | 10 | 6 | -84 | 3 | 4 | - | 3 | 1 | 1 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 19,698,258.00 | 19,573,350.00 | 19,611,897.00 | 19,639,682.00 | 19,940,606.00 | 20,176,838.00 | 20,148,208.00 | 20,171,261.00 | 20,109,783.00 | 19,023,686.00 | 16,345,672.00 | 18,767,540.00 | 18,767,540.00 | 20,000,801.00 | 18,767,540.00 | 18,767,540.00 | - |
EBITDA |
Loading...
|
M | 0 | 0 | 5 | 6 | 14 | 10 | 9 | 8 | 8 | 9 | 10 | 7 | 8 | 7 | 7 | 4 | - |
Depreciation and Amortization |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
Loading...
|
M | -1 | -1 | 5 | 6 | 14 | 10 | 9 | 8 | 8 | 8 | 10 | 6 | 8 | 6 | 7 | - | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 23.62 | 22.43 | 24.66 | 24.11 | 24.46 | 24.19 | 26.10 | 24.39 | 27.68 | 23.66 | 24.05 | 23.76 | 23.86 | 9.58 | 24.52 | 24.52 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - |
Gross Profit Margin |
Loading...
|
% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - |
Operating Income Margin |
Loading...
|
% | 19.40 | 13.38 | 31.32 | 34.52 | 77.89 | 57.22 | 49.69 | 46.61 | 47.48 | 49.98 | 63.50 | 51.07 | 50.91 | 48.44 | 50.76 | 39.56 | - |
Net Income Margin |
Loading...
|
% | - | - | - | 52.39 | 64.31 | 52.97 | 59.88 | 61.36 | 60.06 | 33.79 | -550.00 | 26.45 | 27.03 | - | 20.34 | 6.09 | - |
EBITDA Ratio |
Loading...
|
% | -1.30 | -1.41 | 32.22 | 35.44 | 78.72 | 58.16 | 50.59 | 47.63 | 48.65 | 51.11 | 64.83 | 53.58 | 53.13 | 50.94 | 53.27 | 39.56 | - |
EBIT Ratio |
Loading...
|
% | -1.72 | -1.91 | 31.32 | 34.52 | 77.89 | 57.22 | 49.69 | 46.61 | 47.48 | 49.98 | 63.50 | 51.07 | 50.91 | 48.44 | 50.76 | - | - |
EBT Ratio |
Loading...
|
% | 18.10 | 11.97 | 31.32 | 34.52 | 42.56 | 34.93 | 40.52 | 40.58 | 41.53 | 44.26 | 57.16 | 42.62 | 42.44 | 36.18 | 34.99 | 17.60 | - |
StockViz Staff
September 20, 2024
Any question? Send us an email