Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,486 | 1,264 | 947 | 998 | 990 | - |
Cost of Revenue |
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M | 571 | 473 | 397 | 378 | 447 | - |
Gross Profit |
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M | 915 | 791 | 551 | 620 | 543 | - |
Operating Expenses |
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M | 791 | 581 | 554 | 571 | 460 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 466 | 472 | 430 | 597 | 276 | - |
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 | 155 | 192 | 192 | 214 | 9 | - |
Operating Income |
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M | 124 | 211 | -3 | 48 | 82 | - |
Interest Expense |
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M | 292 | 270 | 120 | 119 | 175 | 0 |
Non-operating Income/Expense |
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M | -34 | -316 | -153 | -119 | -173 | - |
EBT |
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M | -120 | -106 | -156 | -71 | -90 | - |
Income Tax Provision |
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M | -37 | -51 | -37 | -25 | -30 | 19 |
Income after Tax |
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M | -83 | -55 | -119 | -46 | -61 | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | - |
Net Income |
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M | - | -55 | -119 | -46 | -61 | -4 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 81,002,235.00 | 83,651,000.00 | 82,254,000.00 | 83,012,000.00 | 83,011,585.00 | 83,011,585.00 |
EBITDA |
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M | 476 | 475 | 208 | 222 | 254 | - |
Depreciation and Amortization |
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M | 288 | 264 | 211 | 174 | 171 | - |
EBIT |
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M | 188 | 211 | -3 | 48 | 82 | 164 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 30.68 | 48.36 | 23.80 | 35.77 | 32.78 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 61.59 | 62.58 | 58.11 | 62.11 | 54.83 | - |
Operating Income Margin |
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% | 8.34 | 16.65 | -0.31 | 4.85 | 8.33 | - |
Net Income Margin |
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% | - | -4.32 | -12.53 | -4.57 | -6.13 | - |
EBITDA Ratio |
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% | 32.00 | 37.55 | 21.98 | 22.30 | 25.65 | - |
EBIT Ratio |
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% | 12.64 | 16.65 | -0.31 | 4.85 | 8.33 | - |
EBT Ratio |
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% | -8.05 | -8.36 | -16.45 | -7.12 | -9.13 | - |
StockViz Staff
September 19, 2024
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