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 | 2021-03-31 |
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Revenue |
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M | 2 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 |
Cost of Revenue |
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M | 7 | 8 | 7 | 5 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 1 |
Gross Profit |
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M | -4 | -4 | -4 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -2 | -1 |
Operating Expenses |
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M | 6 | 6 | 5 | 7 | 6 | 5 | 3 | 3 | 2 | 3 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 4 | 6 | 4 | 6 | 6 | 4 | 2 | 2 | 0 | 2 | 1 | - |
Research and Development (R&D) Expenses |
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M | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Operating Expenses |
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M | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | - |
Costs and Expenses |
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M | -1 | -2 | -2 | 2 | 2 | 3 | 1 | 1 | -1 | 1 | -1 | 0 |
Operating Income |
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M | -10 | -10 | -9 | -10 | -10 | -7 | -4 | -4 | -3 | -4 | -3 | -2 |
Interest Expense |
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M | - | 1 | - | - | -1 | 0 | 0 | - | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | -3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -10 | -10 | -8 | -9 | -9 | -6 | -4 | -4 | -3 | -4 | -3 | -2 |
Income Tax Provision |
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M | - | -3 | - | - | -1 | -1 | 0 | - | 0 | 0 | - | 0 |
Income after Tax |
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M | - | -7 | - | - | -8 | -5 | -4 | - | -3 | -4 | - | -2 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - |
Net Income |
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M | - | - | -8 | -9 | -9 | -6 | -4 | -4 | -3 | - | -3 | -2 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 90,029,320.00 | 88,525,028.00 | 86,354,067.00 | 85,216,827.00 | 84,645,097.00 | 84,000,000.00 | 69,013,000.00 | 84,168,916.00 | 84,168,916.00 | 65,771,800.00 | 84,168,916.00 | 84,168,916.00 |
EBITDA |
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M | -9 | -10 | -9 | -10 | -9 | -6 | -4 | -4 | -3 | -3 | -3 | -2 |
Depreciation and Amortization |
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M | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
EBIT |
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M | -10 | -10 | -9 | -10 | -10 | -7 | -5 | -4 | -3 | -4 | -3 | -2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | - | 27.77 | - | - | 7.13 | 10.40 | 1.86 | - | 1.11 | 0.89 | - | 0.27 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |
Gross Profit Margin |
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% | -190.28 | -98.35 | -151.82 | -185.78 | -504.42 | -203.03 | -179.90 | -197.40 | -49.24 | -73.60 | -501.82 | -694.41 |
Operating Income Margin |
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% | -441.74 | -247.06 | -326.34 | -617.83 | -1,436.08 | -839.27 | -529.78 | -602.17 | -137.91 | -304.52 | -950.61 | -1,300.70 |
Net Income Margin |
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% | - | - | -303.50 | -578.92 | -1,340.50 | -764.65 | -520.10 | -601.16 | -136.40 | - | -951.82 | -1,306.99 |
EBITDA Ratio |
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% | -398.20 | -241.33 | -309.83 | -590.87 | -1,374.82 | -785.86 | -529.78 | -542.26 | -120.57 | -275.16 | -950.61 | -1,084.62 |
EBIT Ratio |
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% | -441.74 | -253.70 | -326.34 | -617.83 | -1,436.08 | -839.27 | -574.88 | -602.17 | -137.91 | -305.84 | -950.61 | -1,305.59 |
EBT Ratio |
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% | -423.20 | -253.45 | -303.50 | -578.92 | -1,340.50 | -764.65 | -520.10 | -601.16 | -136.40 | -304.44 | -951.82 | -1,306.99 |
StockViz Staff
September 16, 2024
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