Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 6,928 | 6,558 | 3,940 | 3,587 | 985 | 3,728 | 3,046 |
Cost of Revenue |
Loading...
|
M | 5,185 | 4,844 | 3,001 | 2,831 | 787 | 2,941 | 2,382 |
Gross Profit |
Loading...
|
M | 1,743 | 1,714 | 939 | 756 | 198 | 787 | 664 |
Operating Expenses |
Loading...
|
M | 1,384 | 1,552 | 803 | 725 | 359 | 625 | 541 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 1,569 | 1,510 | 803 | 725 | 359 | 2 | 511 |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -3,801 | -3,292 | -2,198 | -2,106 | -428 | -2,316 | -1,871 |
Operating Income |
Loading...
|
M | 359 | 162 | 136 | 31 | -161 | 162 | 123 |
Interest Expense |
Loading...
|
M | 145 | 125 | 60 | 52 | 15 | 22 | 8 |
Non-operating Income/Expense |
Loading...
|
M | -127 | -69 | -57 | -215 | 10 | 6 | -25 |
EBT |
Loading...
|
M | 232 | 93 | 79 | -184 | -151 | 146 | 120 |
Income Tax Provision |
Loading...
|
M | 79 | 20 | 32 | -31 | 2 | 10 | 8 |
Income after Tax |
Loading...
|
M | 153 | 73 | 47 | -153 | -153 | 136 | 112 |
Non-Controlling Interest |
Loading...
|
M | - | 44 | 184 | 222 | -86 | 14 | 0 |
Net Income |
Loading...
|
M | - | 29 | -137 | -375 | -67 | -164 | 112 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 235,136,849.00 | 266,080,746.00 | 205,758,208.00 | 169,482,340.00 | 133,117,000.00 | 121,032,500.00 | 121,032,500.00 |
EBITDA |
Loading...
|
M | 662 | 508 | 338 | 294 | -92 | 271 | 222 |
Depreciation and Amortization |
Loading...
|
M | 303 | 346 | 202 | 263 | 69 | 109 | 69 |
EBIT |
Loading...
|
M | 359 | 162 | 136 | 31 | -161 | 162 | 153 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 34.05 | 21.51 | 40.51 | 16.85 | -1.32 | 6.85 | 6.67 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
Loading...
|
% | 25.16 | 26.14 | 23.83 | 21.08 | 20.10 | 21.11 | 21.80 |
Operating Income Margin |
Loading...
|
% | 5.18 | 2.47 | 3.45 | 0.86 | -16.35 | 4.35 | 4.04 |
Net Income Margin |
Loading...
|
% | - | 0.44 | -3.48 | -10.45 | -6.80 | -4.39 | 3.68 |
EBITDA Ratio |
Loading...
|
% | 9.56 | 7.75 | 8.58 | 8.20 | -9.34 | 7.27 | 7.29 |
EBIT Ratio |
Loading...
|
% | 5.18 | 2.47 | 3.45 | 0.86 | -16.35 | 4.35 | 5.02 |
EBT Ratio |
Loading...
|
% | 3.35 | 1.42 | 2.01 | -5.13 | -15.33 | 3.92 | 3.94 |
StockViz Staff
September 20, 2024
Any question? Send us an email