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 | 2020-03-31 |
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Revenue |
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M | 41 | 34 | 45 | 47 | 29 | 27 | 30 | 25 | 19 | 22 | 20 | 18 | 12 | 11 | - |
Cost of Revenue |
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M | 27 | 24 | 8 | 8 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | - | - |
Gross Profit |
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M | 14 | 10 | 37 | 39 | 23 | 22 | 26 | 20 | 15 | 18 | 16 | 14 | 10 | 11 | - |
Operating Expenses |
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M | 14 | 12 | 26 | 27 | 5 | -55 | 16 | -1 | -32 | -1 | 11 | 8 | 7 | 10 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 14 | 12 | 12 | 13 | 10 | 8 | 9 | 9 | 8 | 5 | 5 | 4 | 3 | 3 | - |
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 | -13 | -12 | 18 | 18 | 16 | 12 | 12 | 12 | 10 | 8 | 6 | 5 | 5 | - | - |
Operating Income |
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M | -1 | -2 | 11 | 12 | 19 | 77 | 10 | 22 | 47 | 19 | 6 | 6 | 3 | 2 | - |
Interest Expense |
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M | 16 | 12 | 9 | 9 | 12 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | - |
Non-operating Income/Expense |
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M | 10 | -39 | 3 | 0 | -14 | -11 | -104 | 1 | 13 | 16 | -5 | 1 | 1 | -4 | - |
EBT |
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M | 9 | -41 | 5 | 4 | 5 | 66 | -95 | 22 | 60 | 16 | -4 | 2 | -1 | -2 | - |
Income Tax Provision |
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M | 5 | -1 | -2 | 1 | 1 | -1 | 2 | 1 | 0 | 2 | -3 | 2 | -1 | 1 | 0 |
Income after Tax |
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M | 4 | -40 | 7 | 3 | 4 | 67 | -97 | 22 | 60 | 14 | -1 | 0 | 0 | -3 | - |
Non-Controlling Interest |
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M | - | - | 1 | -3 | -2 | 0 | 0 | -3 | 0 | 7 | 5 | 6 | 4 | - | - |
Net Income |
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M | - | - | 5 | 7 | 6 | 67 | -97 | 24 | 60 | 12 | -7 | -6 | -4 | - | 3 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 162,242,148.00 | 158,737,305.00 | 160,198,154.00 | 158,978,275.00 | 161,003,402.00 | 159,338,967.00 | 154,455,228.00 | 153,954,843.00 | 153,586,538.00 | 109,155,128.00 | 153,648,830.00 | 153,648,830.00 | 153,648,830.00 | 88,741,089,000.00 | - |
EBITDA |
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M | 15 | 14 | 28 | 27 | 30 | 86 | -53 | 29 | 54 | 18 | 11 | 10 | 6 | 4 | - |
Depreciation and Amortization |
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M | 16 | 16 | 14 | 13 | 11 | 9 | -63 | 7 | 7 | 7 | 5 | 4 | 4 | 3 | - |
EBIT |
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M | -1 | -2 | 14 | 14 | 19 | 77 | 10 | 22 | 47 | 12 | 5 | 6 | 2 | 1 | 3 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 54.70 | 1.87 | -40.12 | 25.09 | 18.76 | -2.24 | -2.07 | 3.17 | -0.20 | 11.02 | 66.41 | 126.63 | 133.98 | -40.49 | - |
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 | - | - |
Gross Profit Margin |
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% | 33.47 | 30.31 | 82.64 | 83.70 | 79.66 | 82.48 | 85.26 | 82.68 | 78.83 | 81.35 | 80.89 | 81.63 | 76.59 | 100.00 | - |
Operating Income Margin |
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% | -1.76 | -5.62 | 24.06 | 25.81 | 63.72 | 286.89 | 31.37 | 87.66 | 244.57 | 87.88 | 28.36 | 36.00 | 24.28 | 13.34 | - |
Net Income Margin |
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% | - | - | 11.75 | 14.67 | 19.12 | 252.02 | -318.61 | 97.39 | 314.70 | 54.51 | -33.29 | -34.01 | -30.37 | - | - |
EBITDA Ratio |
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% | 37.91 | 39.93 | 62.23 | 58.91 | 102.44 | 319.69 | -175.67 | 115.38 | 280.10 | 85.41 | 52.33 | 58.24 | 51.31 | 35.35 | - |
EBIT Ratio |
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% | -1.76 | -5.62 | 31.80 | 31.05 | 63.72 | 286.89 | 31.37 | 87.66 | 244.57 | 53.89 | 25.97 | 32.86 | 16.13 | 11.98 | - |
EBT Ratio |
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% | 22.01 | -119.10 | 10.73 | 9.67 | 16.11 | 245.16 | -311.01 | 89.98 | 312.58 | 75.38 | -19.08 | 9.38 | -6.21 | -21.14 | - |
StockViz Staff
September 19, 2024
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