Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
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M | 546 | 612 | 562 | 216 | 102 |
Cost of Revenue |
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|
M | 246 | 274 | 255 | 90 | 47 |
Gross Profit |
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M | 300 | 337 | 308 | 126 | 56 |
Operating Expenses |
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M | 384 | 337 | 291 | 104 | 53 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 85 | 103 | 89 | 28 | 18 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - |
Costs and Expenses |
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M | 69 | 61 | 37 | 15 | 7 |
Operating Income |
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M | -83 | 0 | 16 | 22 | 3 |
Interest Expense |
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M | 11 | 7 | 9 | 0 | 0 |
Non-operating Income/Expense |
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M | -71 | -181 | -22 | 0 | 0 |
EBT |
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M | -97 | -181 | -5 | 22 | 2 |
Income Tax Provision |
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M | 2 | -4 | 1 | 7 | 1 |
Income after Tax |
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M | -99 | -177 | -6 | 15 | 1 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 |
Net Income |
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M | - | -177 | -6 | 14 | 1 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 10,707,024.00 | 10,726,392.00 | 10,720,652.00 | 10,674,178.00 | 5,165,720.00 |
EBITDA |
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M | 2 | 21 | 32 | 29 | 9 |
Depreciation and Amortization |
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M | 19 | 20 | 15 | 7 | 6 |
EBIT |
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M | -17 | 0 | 16 | 22 | 3 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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|
% | -1.98 | 2.17 | -16.26 | 31.63 | 41.24 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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|
% | 54.97 | 55.13 | 54.73 | 58.54 | 54.53 |
Operating Income Margin |
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% | -15.27 | 0.04 | 2.91 | 10.25 | 2.53 |
Net Income Margin |
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% | - | -28.88 | -1.06 | 6.64 | 1.36 |
EBITDA Ratio |
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% | 0.34 | 3.36 | 5.67 | 13.39 | 8.74 |
EBIT Ratio |
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% | -3.16 | 0.04 | 2.91 | 10.25 | 2.53 |
EBT Ratio |
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% | -17.75 | -29.52 | -0.93 | 10.03 | 2.40 |
StockViz Staff
September 19, 2024
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