Income Statement | Trend | Unit | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 |
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Revenue |
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M | 4 | 5 | 3 | 5 | 3 | - | - | - | 8,515,553 | - | - | - | 3 | 3 | - | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 3 |
Cost of Revenue |
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M | 2 | 2 | 1 | 3 | 1 | - | - | - | 3,997,093 | - | - | - | 2 | 2 | - | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Gross Profit |
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M | 2 | 3 | 1 | 3 | 3 | - | - | - | 4,518,460 | - | - | - | 1 | 1 | - | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 |
Operating Expenses |
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M | 2 | 2 | 1 | 2 | -2 | - | - | - | 3,427,455 | - | - | - | 2 | 2 | - | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 0 | 1 | 1 | 1 | 3 | - | - | - | 2,156,873 | - | - | - | 2 | 2 | - | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 2 | 0 | 0 | 0 | 0 | - |
Costs and Expenses |
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M | 0 | 0 | 0 | -1 | -2 | - | - | - | -569,638 | - | - | - | 0 | 0 | - | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 |
Operating Income |
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M | 0 | 1 | 0 | 1 | 4 | - | - | - | 1,091,005 | - | - | - | -1 | -1 | - | -1 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 1 |
Interest Expense |
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M | - | - | - | - | 0 | - | - | - | 0 | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | - | - | - | 110,093 | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 0 | 1 | 0 | 1 | 4 | - | - | - | 1,201,098 | - | - | - | 0 | 0 | - | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 0 | 1 | 0 | 1 | 4 | - | - | - | 1,020,764 | - | - | - | 0 | 0 | - | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 0 | 1 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 4,440,085.00 | 4,440,085.00 | 4,440,085.00 | 4,440,085.00 | 4,435,164.00 | 4,440,085.00 | - | 4,440,085.00 | 4,381,033,000,000.00 | 4,381,033.00 | - | 4,381,033.00 | 4,382,030.00 | 4,382,030.00 | - | 4,199,340.00 | 3,562,070.00 | 3,562,070.00 | 3,199,400.00 | 5,200,000.00 | 3,204,200.00 | 5,200,000.00 | 3,199,700.00 | 5,200,000.00 |
EBITDA |
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M | 0 | 1 | 0 | 1 | 4 | - | - | - | 1,201,097 | - | - | - | 0 | 0 | - | -1 | -1 | -1 | - | 0 | - | 1 | - | 1 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | 0 | 0 | - | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 |
EBIT |
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M | 0 | 1 | 0 | 1 | 4 | 0 | 0 | 0 | 1,201,098 | 0 | 0 | 0 | 0 | 0 | - | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 0 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - |
Tax Rate (Effective) |
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% | 30.82 | 29.96 | 29.96 | 13.65 | 6.11 | - | - | - | 15.01 | - | - | - | -6.04 | -6.04 | - | -18.70 | 15.04 | 15.04 | 15.04 | 35.51 | 35.51 | -4.06 | -4.05 | 13.47 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 56.55 | 55.33 | 55.70 | 51.13 | 75.43 | - | - | - | 53.06 | - | - | - | 40.29 | 40.29 | - | 39.45 | 26.98 | 26.98 | 63.51 | 63.51 | 56.49 | 56.49 | 57.04 | 68.48 |
Operating Income Margin |
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% | 7.48 | 17.08 | 17.08 | 20.49 | 122.28 | - | - | - | 12.81 | - | - | - | -17.01 | -17.01 | - | -41.50 | -61.54 | -61.54 | -26.16 | 9.55 | 4.76 | 12.07 | 12.07 | 23.58 |
Net Income Margin |
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% | - | - | - | - | - | - | - | - | 0.00 | - | - | - | 5.97 | -7.39 | - | -24.50 | -24.88 | -22.14 | -18.82 | 4.98 | 2.48 | 18.49 | 18.49 | 19.83 |
EBITDA Ratio |
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% | 8.49 | 18.89 | 18.89 | 21.98 | 103.78 | - | - | - | 14.10 | - | - | - | -9.48 | -9.48 | - | -35.13 | -48.14 | -48.14 | - | 13.81 | - | 24.16 | - | 29.09 |
EBIT Ratio |
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% | 7.48 | 17.08 | 17.08 | 20.49 | 110.83 | - | - | - | 14.10 | - | - | - | -11.12 | -11.12 | - | -39.68 | -51.10 | -51.10 | 13.81 | 11.80 | 24.16 | 21.98 | 12.07 | 27.18 |
EBT Ratio |
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% | 4.94 | 16.78 | 16.78 | 22.44 | 119.46 | - | - | - | 14.10 | - | - | - | -13.76 | -13.76 | - | -39.87 | -59.38 | -59.38 | -25.24 | 11.97 | 5.96 | 16.20 | 16.20 | 26.94 |
StockViz Staff
September 16, 2024
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