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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
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Revenue |
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M | 51,336 | 24,956 | 21,940 | 21,766 | 21,632 | 21,136 | 21,076 | 21,451 | 25,491 | 25,768 | 28,444 | 25,291 | 33,489 | 20,414 | 29,954 | 26,855 | 26,234 | 24,269 | 19,549 | 16,460 | 13,758 | 11,332 | 11,816 | 9,929 | 8,354 | 7,387 | 7,629 | 7,668 | 7,521 | 7,104 | 7,633 | 6,624 | 6,360 | - | - | - | - | - | - |
Cost of Revenue |
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M | - | - | - | - | 0 | 4 | 1,000,000,000,000 | 1,000,000,000,000 | 1,000,000,000,000 | 11,607 | 16,219 | 18,142 | 18,940 | 20,293 | 28,113 | 32,103 | 36,696 | 29,019 | 18,439 | 15,163 | 12,793 | 11,786 | 12,366 | 11,144 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 51,336 | 24,956 | 21,940 | 21,766 | 21,632 | 21,132 | 21,076 | 21,451 | 25,491 | 25,768 | 28,444 | 25,291 | 33,489 | 20,414 | 29,954 | 26,855 | 26,234 | 24,269 | 19,549 | 16,460 | 13,758 | 11,332 | 11,816 | 9,929 | 8,354 | 7,387 | 7,629 | 7,668 | 7,521 | 7,104 | 7,633 | 6,624 | 6,360 | - | - | - | - | - | - |
Operating Expenses |
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M | 52,394 | 9,465 | 13,573 | 18,779 | 17,355 | 12,385 | 16,333 | 14,374 | 19,447 | 18,998 | 19,471 | 18,275 | 20,166 | 7,703 | 10,169 | 5,142 | 4,138 | 5,095 | 5,115 | 5,085 | 4,127 | 2,303 | 963 | -132 | 1,261 | -88 | 871 | 538 | -1,803 | -984 | -137 | -1,507 | -4,451 | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,017 | 1,770 | 1,568 | 5,636 | 5,270 | 1,693 | 6,896 | 6,915 | 10,717 | 9,424 | 3,120 | 3,776 | 5,759 | 6,585 | 5,561 | 4,791 | 3,978 | 3,980 | 3,443 | 11,571 | 2,404 | 7,629 | 7,266 | 6,419 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | 12,085 | 10,692 | 9,437 | 7,459 | 8,730 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | 13,453 | 14,023 | -999,999,984,544 | -999,999,983,662 | -999,999,980,607 | 9,302 | 6,034 | 3,430 | 3,555 | 1,175 | -10,567 | -13,050 | -20,012 | -13,260 | -5,705 | -4,275 | -4,459 | -14,984 | -5,318 | -5,318 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -1,058 | 15,491 | 8,367 | 2,987 | 4,277 | 8,747 | 4,743 | 7,077 | 6,044 | 6,770 | 8,973 | 7,016 | 13,323 | 12,711 | 19,785 | 21,713 | 22,096 | 19,174 | 14,434 | 11,375 | 9,631 | 9,029 | 10,853 | 10,061 | 7,093 | 7,475 | 6,757 | 7,130 | 9,324 | 8,088 | 7,770 | 8,131 | 10,811 | 760 | 692 | - | - | - | - |
Interest Expense |
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M | 22,366 | 8,524 | 3,167 | 3,770 | 6,049 | 5,479 | 3,786 | 4,004 | 4,643 | 5,283 | 6,715 | 7,560 | 8,388 | 7,512 | 9,318 | 16,541 | 15,698 | 12,662 | 9,157 | 7,047 | 5,823 | 5,842 | 7,370 | 6,640 | 4,688 | 5,599 | 5,087 | 4,821 | 7,273 | 6,299 | 7,174 | 8,431 | 10,333 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 6,566 | -8,479 | 47 | 78 | 80 | -5,253 | -1,202 | -3,847 | -3,971 | -4,514 | -6,105 | -6,770 | -7,444 | -6,646 | -15,200 | -16,577 | -15,020 | -12,038 | -9,154 | -6,795 | -5,786 | -5,824 | -7,370 | -6,640 | -4,688 | -5,603 | -5,087 | -4,821 | -7,273 | -6,299 | -7,174 | -8,431 | -10,333 | - | - | - | - | - | - |
EBT |
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M | 6,566 | 7,012 | 8,414 | 3,065 | 4,357 | 3,494 | 3,541 | 3,230 | 2,073 | 2,256 | 2,868 | 246 | 5,879 | 6,065 | 4,585 | 5,136 | 7,076 | 7,136 | 5,280 | 4,580 | 3,845 | 3,205 | 3,483 | 3,421 | 2,405 | 1,873 | 1,671 | 2,309 | 2,050 | 1,789 | 595 | -300 | 479 | 760 | 692 | 1,391 | 369 | 920 | 840 |
Income Tax Provision |
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M | 1,234 | 1,039 | 1,188 | 604 | 1,003 | 1,122 | 2,240 | 993 | 1,450 | 1,411 | 1,571 | 482 | 1,928 | 1,516 | 1,074 | 453 | 1,981 | 1,941 | 1,439 | 1,279 | 1,076 | 955 | 1,012 | 945 | 648 | 538 | 542 | 670 | 679 | 609 | 282 | 43 | 237 | - | - | 1,391 | 369 | 920 | 840 |
Income after Tax |
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M | 5,332 | 5,973 | 7,226 | 2,461 | 3,354 | 2,372 | 1,301 | 2,237 | 623 | 845 | 1,297 | -236 | 3,951 | 4,549 | 3,511 | 4,683 | 5,095 | 5,195 | 3,841 | 3,301 | 2,769 | 2,250 | 2,471 | 2,476 | 1,757 | 1,335 | 1,129 | 1,639 | 1,371 | 1,180 | 313 | -343 | 242 | - | - | 0 | 0 | 0 | 0 |
Non-Controlling Interest |
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M | - | 950 | 851 | 935 | 893 | 775 | 3,049 | 486 | 314 | 312 | 402 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 5,023 | 6,375 | 1,526 | 2,461 | 1,597 | -1,748 | 1,751 | -324 | -120 | 895 | - | 4,672 | 5,486 | 4,229 | 6,406 | 8,765 | 8,953 | 5,925 | 6,261 | 4,896 | 3,589 | 3,585 | 3,698 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 15,895,000.00 | 16,867,000,000.00 | 17,420,000,000.00 | 17,668,000,000.00 | 4,370,500,000.00 | 4,345,750,000.00 | 4,249,000,000.00 | 4,261,000,000.00 | 4,171,750,000.00 | 4,156,250,000.00 | 3,667,000,000.00 | 3,413,821,425.00 | 3,390,005,325.00 | 3,384,393,158.00 | 3,108,001,050.00 | 2,050,620,338.00 | 1,782,689,212.00 | 1,761,038,212.00 | 1,755,354,825.00 | 1,760,496,938.00 | 1,762,932,675.00 | 1,805,964,038.00 | 1,819,014,929.00 | 1,657,333,798.00 | 1,648,455,842.00 | 1,659,929,074.00 | 1,679,928,678.00 | 1,702,241,647.00 | 1,945,004,484.00 | 1,756,491,042.00 | 1,748,082,913.00 | 1,738,405,011.00 | 1,708,414,953.00 | 2,441,359,050.00 | 2,589,566,519.00 | 1,523,261,803.00 | 1,730,291,627.00 | 1,730,291,627.00 | 1,730,291,627.00 |
EBITDA |
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M | 726 | 17,277 | 10,443 | 4,721 | 5,797 | 10,008 | 5,984 | 8,338 | 7,368 | 8,049 | 10,100 | 8,120 | 14,427 | 13,938 | 20,981 | 22,664 | 22,765 | 19,786 | 14,884 | 11,969 | 10,184 | 9,574 | 11,383 | 10,364 | 7,368 | 7,745 | 7,023 | 7,425 | 9,653 | 8,320 | 8,075 | 8,369 | 11,035 | 959 | 692 | - | - | - | - |
Depreciation and Amortization |
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M | 1,784 | 1,786 | 2,076 | 1,734 | 1,520 | 1,261 | 1,241 | 1,261 | 1,324 | 1,279 | 1,127 | 1,104 | 1,104 | 1,227 | 1,196 | 951 | 669 | 612 | 450 | 594 | 553 | 545 | 529 | 303 | 276 | 270 | 266 | 295 | 330 | 232 | 305 | 238 | 224 | 199 | - | - | - | - | - |
EBIT |
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M | -1,058 | 15,491 | 8,367 | 2,987 | 4,277 | 8,747 | 4,743 | 7,077 | 6,044 | 6,770 | 8,973 | 7,016 | 13,323 | 12,711 | 19,785 | 21,713 | 22,096 | 19,174 | 14,434 | 11,375 | 9,631 | 9,029 | 10,853 | 10,061 | 7,093 | 7,475 | 6,757 | 7,130 | 9,324 | 8,088 | 7,770 | 8,131 | 10,811 | 760 | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | 0 | 0 | -2,335 | 189 | 967 | 333 | 333 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 18.79 | 14.82 | 14.12 | 19.71 | 23.02 | 32.11 | 63.26 | 30.74 | 69.95 | 62.54 | 54.78 | 195.93 | 32.79 | 25.00 | 23.42 | 8.82 | 28.00 | 27.20 | 27.25 | 27.93 | 27.98 | 29.80 | 29.07 | 27.62 | 26.96 | 28.72 | 32.42 | 29.02 | 33.14 | 34.02 | 47.39 | -14.33 | 49.48 | - | - | 100.00 | 100.00 | 100.00 | 100.00 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.98 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | - | - | - | - | - |
Operating Income Margin |
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% | -2.06 | 62.07 | 38.14 | 13.72 | 19.77 | 41.38 | 22.50 | 32.99 | 23.71 | 26.27 | 31.55 | 27.74 | 39.78 | 62.27 | 66.05 | 80.85 | 84.23 | 79.01 | 73.84 | 69.11 | 70.00 | 79.67 | 91.85 | 101.33 | 84.90 | 101.19 | 88.58 | 92.98 | 123.97 | 113.85 | 101.80 | 122.75 | 169.98 | - | - | - | - | - | - |
Net Income Margin |
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% | - | 20.13 | 29.06 | 7.01 | 11.38 | 7.56 | -8.29 | 8.16 | -1.27 | -0.47 | 3.15 | - | 13.95 | 26.87 | 14.12 | 23.85 | 33.41 | 36.89 | 30.31 | 38.04 | 35.59 | 31.67 | 30.34 | 37.25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 1.41 | 69.23 | 47.60 | 21.69 | 26.80 | 47.35 | 28.39 | 38.87 | 28.90 | 31.24 | 35.51 | 32.11 | 43.08 | 68.28 | 70.04 | 84.39 | 86.78 | 81.53 | 76.14 | 72.71 | 74.02 | 84.48 | 96.33 | 104.38 | 88.20 | 104.85 | 92.06 | 96.83 | 128.36 | 117.12 | 105.79 | 126.33 | 173.50 | - | - | - | - | - | - |
EBIT Ratio |
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% | -2.06 | 62.07 | 38.14 | 13.72 | 19.77 | 41.38 | 22.50 | 32.99 | 23.71 | 26.27 | 31.55 | 27.74 | 39.78 | 62.27 | 66.05 | 80.85 | 84.23 | 79.01 | 73.84 | 69.11 | 70.00 | 79.67 | 91.85 | 101.33 | 84.90 | 101.19 | 88.58 | 92.98 | 123.97 | 113.85 | 101.80 | 122.75 | 169.98 | - | - | - | - | - | - |
EBT Ratio |
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% | 12.79 | 28.10 | 38.35 | 14.08 | 20.14 | 16.53 | 16.80 | 15.06 | 8.13 | 8.76 | 10.08 | 0.97 | 17.56 | 29.71 | 15.31 | 19.12 | 26.97 | 29.40 | 27.01 | 27.83 | 27.95 | 28.28 | 29.48 | 34.45 | 28.79 | 25.35 | 21.90 | 30.11 | 27.26 | 25.18 | 7.80 | -4.52 | 7.52 | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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