Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 |
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Revenue |
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M | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - |
Gross Profit |
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M | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 11 | 1 | 1 | 1 | - | - | - | 2 | 2 | 2 | 9 | 3 | 2 | 3 | 3 | 3 | 2 | 43 | 2 | 3 | 4 | 1 | 4 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 42 | 0 | 1 | 1 | 1 | 3 | 3 | 2 | 1 | 1 | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 0 | 0 | 0 | 40 | 0 | 3 | 4 | 1 | 4 | 4 | 3 | 3 | 3 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - |
Operating Income |
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M | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -11 | -1 | -1 | -1 | -9 | -1 | -1 | -2 | -2 | -2 | -2 | 4 | -2 | -3 | -3 | 0 | -2 | -43 | -2 | -3 | -4 | -1 | -4 | -4 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | - | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -10 | -1 | -1 | -1 | -9 | -1 | -1 | -2 | -2 | -2 | -2 | 4 | -2 | -3 | -3 | 0 | -2 | -48 | -4 | -4 | -5 | -1 | -4 | -4 | -3 | -3 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
Income after Tax |
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M | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -8 | -1 | -1 | -1 | -15 | -1 | -1 | -2 | -2 | -2 | -2 | 4 | -2 | -3 | -3 | -1 | -2 | -52 | -5 | -4 | -7 | -1 | -4 | -4 | -3 | -3 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 4 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | -1 | -1 | -1 | -1 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -8 | -1 | -1 | -1 | -10 | -1 | -5 | -2 | -2 | -2 | -2 | 4 | -2 | -3 | -3 | -58 | -2 | -48 | -4 | -13 | -5 | -1 | -2 | -14 | -3 | -3 | -4 | - | 0 | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,540,684.00 | 1,537,116.00 | 1,532,600.00 | 1,524,717.00 | 1,516,659.00 | 14,224,430.00 | 14,316,596.00 | 14,066,573.00 | 13,440,057.00 | 10,162,167.00 | 1,016,216.00 | 874,669.00 | 874,626.00 | 8,746,263.00 | 629,622.00 | 628,835.00 | 623,333.00 | 6,233,331.00 | 386,293.00 | 88,210.00 | 80,697.00 | 806,765.00 | 78,386.00 | 72,892.00 | 72,645.00 | 726,458.00 | 72,645.00 | 72,552.00 | 70,989.00 | 709,899.00 | 74,892.00 | 65,034.00 | 38,261.00 | 382,595.00 | 35,241.00 | 35,177.00 | 351,759.00 | 351,759.00 | 34,356.00 | 34,356.00 | 34,356.00 | 3,409.00 | 34,090.00 | 3,409.00 | 3,409.00 | 3,409.00 | 34,090.00 | 3,063.00 | 2,525.00 | 25,252.00 | 2,525.00 |
EBITDA |
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M | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | 8 | -1 | -1 | -1 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | 4 | -2 | -3 | -3 | 0 | -2 | -43 | -2 | -3 | -4 | -1 | -4 | -4 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | 8 | -1 | -1 | -1 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | 4 | -2 | -3 | -3 | 0 | -2 | -43 | -2 | -3 | -4 | -1 | -4 | -4 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income from Discontinued Operations |
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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 | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -0.89 | -0.67 | 9.42 | 12.27 | 6.84 | 6.74 | 5.44 | 1.15 | 3.26 | 1.76 | 1.86 | 1.90 | 1.72 | -0.24 | 27.85 | 3.02 | 4.35 | 5.52 | -73.26 | 0.07 | -0.01 | 0.02 | 0.13 | -1.61 | 0.32 | -0.33 | -0.66 | -0.87 | -0.33 | -73.45 | 4.91 | -9.22 | -41.29 | -22.04 | -26.20 | 9.78 | -2.12 | 0.00 | -2.29 | -4.65 | -26.33 | -6.91 | -18.27 | -24.52 | 20.96 | -22.08 | -7.45 | -8.32 | -10.92 | - | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | - | - | - | - | - | 100.00 | 99.21 | -14.15 | - | - | 100.00 | - | - | - | - | - | - | - | - | - | - | - | 100.00 | -23.52 | 74.81 | 89.24 | 63.79 | 100.00 | 72.80 | 76.03 | 100.00 | 100.00 |
Operating Income Margin |
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% | -248.31 | -186.87 | -187.62 | -184.05 | -151.06 | -321.03 | -204.66 | -644.83 | -416.39 | -563.44 | -393.97 | -392.09 | -715.99 | -806.19 | -9,060.68 | -869.99 | -2,168.82 | -7,235.76 | - | - | - | - | - | - | -24.38 | 59.08 | -2,635.88 | - | - | -2.15 | - | - | - | - | - | - | - | - | - | - | - | -3,539.28 | 773.60 | -26.21 | 56.04 | -34.23 | -150.71 | -97.79 | -72.47 | -72.47 | -107.77 |
Net Income Margin |
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% | - | - | - | -161.44 | -141.38 | -215.82 | -194.09 | -641.26 | -409.68 | -553.72 | -386.77 | -384.79 | -703.89 | -792.98 | -6,521.27 | -844.48 | -2,078.33 | -6,857.18 | - | - | - | - | - | - | -24.30 | 59.27 | -2,654.00 | - | - | -1,941.38 | - | - | - | - | - | - | - | - | - | - | - | - | 954.93 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -248.31 | -186.87 | -187.62 | -184.05 | -151.06 | -321.03 | -202.74 | -642.53 | -413.95 | -560.65 | -391.38 | -389.04 | -711.59 | -800.87 | 6,890.24 | -863.70 | -2,155.75 | -7,191.86 | - | - | - | - | - | - | -24.30 | 59.33 | -2,629.62 | - | - | -1.84 | - | - | - | - | - | - | - | - | - | - | - | -2,696.36 | 625.10 | -12.73 | 72.35 | -18.11 | -130.77 | -83.21 | -57.70 | -57.70 | -82.01 |
EBIT Ratio |
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% | -246.23 | -185.70 | -188.87 | -184.49 | -153.19 | -315.48 | -204.66 | -644.83 | -416.39 | -563.44 | -393.97 | -392.09 | -715.99 | -806.19 | 6,884.82 | -869.99 | -2,168.82 | -7,235.76 | - | - | - | - | - | - | -24.38 | 59.28 | -2,635.88 | - | - | -2.15 | - | - | - | - | - | - | - | - | - | - | - | -3,539.28 | 906.31 | -26.21 | 56.04 | -34.23 | -150.71 | -97.79 | -72.47 | -72.47 | -107.77 |
EBT Ratio |
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% | -233.96 | -174.34 | -172.71 | -161.44 | -141.38 | -304.44 | -194.09 | -641.26 | -409.68 | -553.72 | -386.77 | -384.79 | -703.89 | -792.98 | -9,038.67 | -844.48 | -2,078.33 | -6,857.18 | - | - | - | - | - | - | -24.30 | 59.27 | -2,654.00 | - | - | -13.04 | - | - | - | - | - | - | - | - | - | - | - | -3,801.84 | 946.51 | -34.72 | 46.32 | -43.92 | -162.85 | -106.66 | -81.36 | -81.36 | -132.15 |
StockViz Staff
September 16, 2024
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