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 | 417 | 433 | 391,678 | 283 | 196 |
Cost of Revenue |
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M | 92 | 104 | 102,537 | 89 | 78 |
Gross Profit |
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M | 326 | 329 | 289,141 | 194 | 118 |
Operating Expenses |
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M | 313 | 412 | 350,157 | 235 | 179 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 49 | 107 | 85,111 | 50 | 34 |
Research and Development (R&D) Expenses |
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M | 107 | 128 | 105,586 | 64 | 47 |
Other Operating Expenses |
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M | 156 | 178 | 159,460 | 121 | 97 |
Costs and Expenses |
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M | 221 | 309 | 247,620 | 146 | 101 |
Operating Income |
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M | 13 | -83 | -61,016 | -41 | -60 |
Interest Expense |
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M | 1 | 0 | 438 | 9 | 9 |
Non-operating Income/Expense |
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M | 0 | 5 | 9,077 | -9 | -15 |
EBT |
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M | 25 | -78 | -51,939 | -50 | -75 |
Income Tax Provision |
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M | 3 | 2 | -828 | 1 | 0 |
Income after Tax |
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M | 22 | -80 | -51,111 | -51 | -76 |
Non-Controlling Interest |
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M | - | 0 | 0 | 30 | 79 |
Net Income |
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M | - | -80 | -53 | -51 | -76 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 165,271,000.00 | 161,478,000.00 | 166,107,000.00 | 164,464,000.00 | 164,251,552.00 |
EBITDA |
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M | 31 | -70 | -60,999 | -25 | -57 |
Depreciation and Amortization |
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M | 5 | 13 | 17 | 15 | 4 |
EBIT |
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M | 26 | -83 | -61,016 | -41 | -60 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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% | 11.56 | -2.48 | 1.59 | -1.66 | -0.46 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 78.05 | 76.08 | 73.82 | 68.55 | 60.38 |
Operating Income Margin |
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% | 3.13 | -19.15 | -15.58 | -14.40 | -30.74 |
Net Income Margin |
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% | - | -18.38 | -0.01 | -17.88 | -38.56 |
EBITDA Ratio |
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% | 7.32 | -16.14 | -15.57 | -9.00 | -28.86 |
EBIT Ratio |
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% | 6.16 | -19.15 | -15.58 | -14.40 | -30.74 |
EBT Ratio |
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% | 5.97 | -17.94 | -13.26 | -17.58 | -38.38 |
StockViz Staff
September 20, 2024
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