Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1 | 2 | 1 | 2 | 0 | 1 |
Cost of Revenue |
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M | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
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M | 1 | 2 | 1 | 1 | 0 | 1 |
Operating Expenses |
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M | 8 | 7 | 6 | 7 | 10 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 8 | 7 | 6 | 6 | 6 | 8 |
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 | 0 | 0 | 2 | 4 | 0 |
Costs and Expenses |
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M | 8 | 7 | 6 | 6 | 6 | 8 |
Operating Income |
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M | -7 | -6 | -6 | -6 | -10 | -6 |
Interest Expense |
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M | 4 | 1 | - | - | 0 | 0 |
Non-operating Income/Expense |
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M | -2 | -14 | 0 | -1 | 0 | 0 |
EBT |
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M | -9 | -20 | -6 | -5 | -10 | -6 |
Income Tax Provision |
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M | - | -9 | 0 | 1 | 8 | 0 |
Income after Tax |
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M | - | -11 | -5 | -6 | -18 | -6 |
Non-Controlling Interest |
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M | - | - | - | 1 | -3 | 1 |
Net Income |
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M | - | - | - | -7 | -7 | -7 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 11,580,000.00 | 11,476,785.00 | 11,473,000.00 | 11,466,000.00 | 11,460,000.00 | 11,452,000.00 |
EBITDA |
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M | -7 | -5 | -6 | -3 | -2 | -6 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 8 | 0 |
EBIT |
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M | -7 | -6 | -6 | -3 | -10 | -6 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | - | 43.00 | 5.05 | -18.85 | -80.58 | 0.25 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | - | 0 | 0 | 0 |
Gross Profit Margin |
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|
% | 99.87 | 87.73 | 73.01 | 86.49 | 48.51 | 93.47 |
Operating Income Margin |
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% | -470.07 | -309.93 | -697.23 | -359.29 | -2,327.23 | -417.90 |
Net Income Margin |
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% | - | - | - | -408.20 | -1,548.74 | -494.21 |
EBITDA Ratio |
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% | -469.93 | -297.65 | -703.73 | -189.32 | -384.44 | -396.64 |
EBIT Ratio |
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% | -470.07 | -309.93 | -730.72 | -202.90 | -2,327.23 | -417.90 |
EBT Ratio |
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% | -576.85 | -1,097.05 | -663.73 | -325.69 | -2,245.54 | -403.16 |
StockViz Staff
September 19, 2024
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