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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 178 | 164 | 177 | 148 | 135 | 124 | 116 | 113 |
Cost of Revenue |
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M | 104 | 98 | 95 | 80 | 77 | 72 | 71 | 76 |
Gross Profit |
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M | 73 | 66 | 82 | 67 | 58 | 124 | 116 | 37 |
Operating Expenses |
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M | 81 | 85 | 105 | 100 | 85 | 140 | 127 | 59 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | - | - | 68 | 56 | 4 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 |
Other Operating Expenses |
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M | - | - | - | - | - | 72 | 71 | 55 |
Costs and Expenses |
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M | 14 | -182 | -295 | -261 | -239 | -212 | -198 | 59 |
Operating Income |
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M | -7 | -18 | -24 | -32 | -27 | -16 | -11 | -22 |
Interest Expense |
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M | - | 4 | 3 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -11 | -4 | 7 | 5 | 7 | 8 | 6 | 0 |
EBT |
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M | -11 | -23 | -17 | -27 | -20 | -16 | -11 | -22 |
Income Tax Provision |
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M | -1 | -2 | 0 | -2 | -1 | -2 | -3 | -7 |
Income after Tax |
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M | -10 | -20 | -17 | -25 | -19 | -14 | -8 | -15 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income |
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M | - | - | -17 | -25 | -19 | -14 | -8 | -15 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 14,875,000.00 | 14,875,000.00 | 14,875,000.00 | 14,875,000.00 | 14,875,000.00 | 14,875,000.00 | 14,875,000.00 | 0.00 |
EBITDA |
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M | -1 | -14 | -20 | -30 | -25 | -15 | -10 | - |
Depreciation and Amortization |
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M | 5 | 4 | 3 | 3 | 1 | 1 | 1 | - |
EBIT |
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M | -7 | -18 | -24 | -32 | -27 | -16 | -11 | -22 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 8.84 | 9.34 | 2.22 | 8.33 | 4.32 | 14.51 | 24.68 | 30.82 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 | 0 | - |
Gross Profit Margin |
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% | 41.34 | 40.36 | 46.36 | 45.64 | 43.12 | 100.00 | 100.00 | 32.33 |
Operating Income Margin |
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% | -4.20 | -11.20 | -13.36 | -21.96 | -19.74 | -13.06 | -9.44 | -19.85 |
Net Income Margin |
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% | - | - | -9.43 | -16.93 | -14.28 | -11.17 | -7.11 | -13.57 |
EBITDA Ratio |
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% | -0.83 | -8.69 | -11.48 | -20.08 | -18.68 | -11.90 | -8.74 | - |
EBIT Ratio |
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% | -3.88 | -11.20 | -13.36 | -21.96 | -19.74 | -13.06 | -9.44 | -19.62 |
EBT Ratio |
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% | -6.11 | -13.77 | -9.65 | -18.47 | -14.93 | -13.06 | -9.44 | -19.62 |
StockViz Staff
September 19, 2024
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