Income Statement | Trend | Unit | 2023-09-30 | 2023-06-30 | 2023-03-31 | 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 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 |
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Revenue |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - |
Cost of Revenue |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | - | - | - | - | - | - |
Gross Profit |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | -1 | -1 | 1 | 1 | -1 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | - | - | - | - | - | - |
Operating Expenses |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -1 | 1 | 4 | 1 | 2 | 2 | 2 | 3 | 0 | -2 | 1 | 3 | 5 | 2 | 2 | 3 | 5 | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 4 | 1 | 3 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 1 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | 0 | 0 | 0 | 1 | 0 | - | 0 | 1 | 0 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2 | - | 0 | 0 | -1 | -4 | 0 | - | 3 | -1 | 0 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 2 | 3 | 1 | 0 | 0 | 1 | 2 | 0 | -2 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | - | - | - | - | - | - |
Operating Income |
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M | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 1 | 0 | -3 | -1 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -3 | -5 | -1 | -2 | -2 | -4 | -4 | -1 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 0 | 0 | 0 | - | 0 | - | 0 | - | - | - | - | 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 | - | 0 | - | - | - | 0 | 0 | -1 | -1 | 0 | 0 | 0 | - | 0 | 0 | -1 | -2 | -4 | -4 | 0 | 0 | 0 | 0 | - | - | - | - | - |
EBT |
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M | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | 2 | 0 | -4 | -1 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -3 | -5 | -5 | -2 | -2 | -4 | -4 | -1 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 0 | 0 | 0 | - | 0 | - | 0 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 5 | 0 | 0 | 1 | - | -1 | -1 | - | - | - | - | - |
Income after Tax |
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M | 0 | 0 | -1 | - | 0 | - | 0 | - | - | - | - | - | - | -1 | -2 | -2 | -1 | -2 | -1 | - | -1 | -8 | -5 | -5 | -2 | - | -3 | -3 | - | - | - | - | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 2 | -4 | -4 | -1 | -2 | -1 | -2 | -6 | -1 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,126,541.00 | 921,167.00 | 867,360.00 | 13,010,409.00 | 12,069,412.00 | 11,438,071.00 | 11,334,905.00 | 10,508,458.00 | 10,654,635.00 | 10,140,873.00 | 9,057,127.00 | 9,895,600.00 | 9,616,717.00 | 7,568,491.00 | 6,263,846.00 | 7,568,491.00 | 6,716,060.00 | 6,572,742.00 | 813,711.00 | 4,492,919.00 | 803,335.00 | 782,268.00 | 562,104.00 | 768,174.00 | 563,909.00 | 500,554.00 | 290,570.00 | 491,805.00 | 526,320.00 | 526,320.00 | 175,439.00 | 175,439.00 | 175,439.00 |
EBITDA |
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M | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 2 | 0 | -3 | -1 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | 1 | -1 | -1 | -2 | -2 | -4 | -4 | -1 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 1 | 1 | - | - | - | - | - | - |
EBIT |
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M | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 1 | 0 | -3 | -1 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | 1 | -1 | -1 | -2 | -2 | -2 | -4 | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 46.15 | 96.45 | -108.22 | - | 34.94 | - | 22.28 | - | - | - | - | - | - | 0.06 | 0.03 | 0.03 | -0.12 | -8.47 | -16.52 | - | -35.63 | -136.35 | 1.62 | 1.62 | -45.30 | - | 18.45 | 18.45 | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 26.41 | 37.84 | 40.65 | 40.65 | 29.75 | 37.17 | 32.33 | 49.62 | 36.56 | 32.86 | 47.36 | 47.36 | 18.37 | 25.86 | -50.58 | -50.58 | 47.06 | 40.23 | -12,333.73 | -41,400.21 | 100.00 | 41.72 | 37.58 | 37.58 | 26.25 | 42.94 | 100.00 | - | - | - | - | - | - |
Operating Income Margin |
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% | -94.69 | -14.98 | -25.10 | -25.10 | -54.62 | -56.77 | -74.31 | -68.72 | -84.51 | -113.66 | 90.10 | 0.09 | -286.73 | -102.30 | -195.82 | -195.82 | -47.05 | -168.60 | -9,815.11 | -9,715.11 | -3,263.28 | -1,856.90 | -377.88 | -102.17 | -161.37 | -206.75 | -691.93 | -691.93 | - | - | - | - | - |
Net Income Margin |
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% | - | -15.53 | -38.90 | -25.10 | -40.48 | -56.77 | -60.77 | -68.72 | -84.51 | -113.66 | -50.77 | 107.42 | -348.77 | -333.66 | -91.74 | -196.40 | -38.07 | -182.88 | -93,976.48 | -15,942.74 | 1,432.33 | - | -14.20 | -37.94 | 21.63 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -94.69 | -14.98 | -25.10 | -25.10 | -68.77 | -56.77 | -87.85 | -68.54 | -84.39 | -113.49 | 102.08 | -3.83 | -285.09 | -101.25 | -195.52 | -194.88 | -37.32 | -167.80 | -13,514.44 | -12,616.56 | -3,263.28 | 286.60 | -102.17 | -114.58 | -161.37 | -154.79 | -691.93 | -691.93 | - | - | - | - | - |
EBIT Ratio |
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% | -138.41 | -29.96 | 2.06 | -25.10 | -54.62 | -56.77 | -74.31 | -68.72 | -84.51 | -113.66 | 90.10 | 0.09 | -286.73 | -102.30 | -196.46 | -195.82 | -38.03 | -168.60 | -12,842.95 | -13,073.11 | -3,199.28 | 368.61 | -89.77 | -102.17 | -149.16 | -206.75 | -400.62 | -692.50 | - | - | - | - | - |
EBT Ratio |
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% | -94.72 | -15.53 | -25.10 | -25.10 | -40.48 | -56.77 | -60.77 | -68.72 | -84.51 | -113.66 | 107.42 | 0.11 | -348.77 | -102.30 | -196.46 | -196.46 | -38.03 | -168.60 | -13,073.11 | -13,073.11 | -3,263.28 | -1,856.90 | -379.20 | -379.20 | -161.31 | -206.76 | -692.50 | -692.50 | - | - | - | - | - |
StockViz Staff
September 8, 2024
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