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 |
---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 472 | 362 | 261 | 214 | 141 | 107 | 74 |
Cost of Revenue |
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M | 310 | 253 | 178 | 140 | 98 | 72 | 56 |
Gross Profit |
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M | 162 | 109 | 83 | 75 | 43 | 35 | 18 |
Operating Expenses |
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M | 129 | 106 | 82 | 62 | 38 | 28 | 20 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 129 | 77 | 58 | 47 | 30 | 19 | 14 |
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 | 129 | -145 | -95 | -77 | -58 | -44 | -36 |
Operating Income |
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M | 33 | 3 | 0 | 12 | 5 | 7 | -2 |
Interest Expense |
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M | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Non-operating Income/Expense |
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M | -3 | 0 | 0 | -1 | 0 | 0 | 0 |
EBT |
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M | 32 | 3 | 0 | 12 | 4 | 6 | -2 |
Income Tax Provision |
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M | - | 2 | -2 | 3 | 1 | 1 | 0 |
Income after Tax |
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M | - | 1 | 2 | 9 | 3 | 6 | -2 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 1 | 0 | 0 |
Net Income |
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M | - | 1 | 2 | 9 | 2 | 6 | -2 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 41,684,649.00 | 43,469,586.00 | 43,321,733.00 | 32,914,653.00 | 37,118,484.00 | 37,118,484.00 | 36,071,015.00 |
EBITDA |
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M | - | 10 | 4 | 15 | 7 | 8 | -1 |
Depreciation and Amortization |
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M | - | 7 | 4 | 2 | 2 | 1 | 1 |
EBIT |
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M | - | 3 | 0 | 12 | 5 | 7 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | - | 56.55 | -572.88 | 23.77 | 25.03 | 11.38 | -1.56 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 34.40 | 30.23 | 31.77 | 34.78 | 30.47 | 32.63 | 24.85 |
Operating Income Margin |
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% | 7.05 | 0.81 | 0.16 | 5.71 | 3.39 | 6.34 | -2.16 |
Net Income Margin |
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% | - | 0.35 | 0.93 | 4.11 | 1.69 | 5.43 | -2.59 |
EBITDA Ratio |
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% | - | 2.82 | 1.51 | 6.86 | 4.75 | 7.70 | -1.04 |
EBIT Ratio |
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% | - | 0.81 | 0.16 | 5.71 | 3.39 | 6.35 | -2.15 |
EBT Ratio |
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% | 6.82 | 0.78 | 0.14 | 5.44 | 3.14 | 5.95 | -2.85 |
StockViz Staff
September 20, 2024
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