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 | 6 | 5 | 3 | 4 | 2 | 1 |
Cost of Revenue |
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M | 1 | 1 | 1 | 1 | 0 | 0 |
Gross Profit |
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M | 5 | 4 | 2 | 3 | 2 | 1 |
Operating Expenses |
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M | 30 | 31 | 24 | 25 | 18 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 28 | 26 | 18 | 20 | 14 | 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 | 2 | 6 | 6 | 6 | 4 | 0 |
Costs and Expenses |
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M | 28 | 26 | 18 | 20 | 14 | 8 |
Operating Income |
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M | -24 | -28 | -22 | -22 | -16 | -6 |
Interest Expense |
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M | 4 | 1 | 0 | 1 | 1 | 0 |
Non-operating Income/Expense |
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M | -17 | -15 | 0 | 0 | 1 | 0 |
EBT |
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M | -40 | -41 | -21 | -21 | -16 | -6 |
Income Tax Provision |
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M | -8 | 9 | 9 | 9 | 8 | 0 |
Income after Tax |
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M | -23 | -29 | -29 | -30 | -24 | -6 |
Non-Controlling Interest |
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M | 1 | -2 | -2 | 0 | -2 | 1 |
Net Income |
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M | -7 | -14 | -14 | -21 | -14 | -7 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 11,498,946.25 | 11,468,946.25 | 11,466,333.33 | 11,459,333.33 | 11,456,000.00 | 11,452,000.00 |
EBITDA |
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M | -21 | -16 | -11 | -11 | -8 | -6 |
Depreciation and Amortization |
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M | 1 | 9 | 9 | 9 | 9 | 0 |
EBIT |
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M | -22 | -25 | -20 | -20 | -16 | -6 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.73 | -31.46 | -31.46 | -33.06 | -40.16 | 0.25 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 86.77 | 73.93 | 69.34 | 76.16 | 70.99 | 93.47 |
Operating Income Margin |
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% | -459.13 | -923.42 | -1,127.92 | -1,034.81 | -1,372.57 | -417.90 |
Net Income Margin |
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% | -408.20 | -978.47 | -978.47 | -817.05 | -1,021.48 | -494.21 |
EBITDA Ratio |
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% | -415.16 | -393.79 | -425.83 | -323.47 | -390.54 | -396.64 |
EBIT Ratio |
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% | -428.40 | -892.69 | -1,086.95 | -982.68 | -1,372.57 | -417.90 |
EBT Ratio |
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% | -665.83 | -1,083.01 | -1,078.32 | -991.46 | -1,324.35 | -403.16 |
StockViz Staff
September 19, 2024
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