Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
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M | 108 | 69 | 15 | 50 | - |
Cost of Revenue |
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M | - | - | - | - | - |
Gross Profit |
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M | 108 | 69 | 15 | 50 | - |
Operating Expenses |
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M | 85 | 34 | 8 | 36 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 24 | 24 | 24 | 21 | - |
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 | - | - | - | - | - |
Operating Income |
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M | 23 | 35 | 7 | 13 | - |
Interest Expense |
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M | 42 | 7 | 1 | 9 | 0 |
Non-operating Income/Expense |
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M | 22 | -7 | -4 | 13 | - |
EBT |
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M | 22 | 27 | 7 | 13 | - |
Income Tax Provision |
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M | 5 | 7 | 2 | 3 | 3 |
Income after Tax |
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M | 17 | 20 | 6 | 11 | - |
Non-Controlling Interest |
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M | - | -20 | 92 | 3 | - |
Net Income |
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M | - | 40 | -71 | 8 | 10 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 19,687,634.00 | 20,176,838.00 | 19,023,686,000.00 | 10,032,342.00 | - |
EBITDA |
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M | -1 | 35 | 8 | 15 | - |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 1 | - |
EBIT |
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M | -2 | 35 | 7 | 13 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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|
% | 24.09 | 25.64 | 23.66 | 19.30 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | - |
Operating Income Margin |
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% | 21.44 | 50.23 | 49.24 | 26.98 | - |
Net Income Margin |
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% | - | 58.61 | -469.60 | 15.48 | - |
EBITDA Ratio |
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% | -1.34 | 51.23 | 56.11 | 29.54 | - |
EBIT Ratio |
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% | -1.88 | 50.23 | 49.24 | 26.98 | - |
EBT Ratio |
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% | 20.10 | 39.41 | 49.24 | 26.98 | - |
StockViz Staff
September 20, 2024
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