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 | 606 | 656 | 786 | 546 | 363 |
Cost of Revenue |
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|
M | 418 | 427 | 482 | 310 | 208 |
Gross Profit |
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M | 188 | 229 | 304 | 235 | 156 |
Operating Expenses |
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M | 239 | 333 | 358 | 176 | 145 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 130 | 167 | 159 | 50 | 45 |
Research and Development (R&D) Expenses |
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M | 12 | 11 | 58 | 7 | - |
Other Operating Expenses |
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M | 97 | 155 | 141 | 119 | - |
Costs and Expenses |
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M | -179 | -94 | -124 | -134 | -62 |
Operating Income |
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M | -51 | -104 | -54 | 59 | 10 |
Interest Expense |
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M | 31 | 28 | 27 | 34 | 39 |
Non-operating Income/Expense |
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M | -32 | -277 | -33 | -27 | -40 |
EBT |
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M | -82 | -381 | -87 | 32 | -29 |
Income Tax Provision |
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M | 2 | 1 | 1 | 1 | 0 |
Income after Tax |
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M | -84 | -382 | -89 | 32 | -30 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 |
Net Income |
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M | - | -382 | -89 | 32 | -30 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 123,726,252.00 | 119,698,776.00 | 112,374,669.00 | 117,547,916.00 | 117,547,916.00 |
EBITDA |
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M | 7 | -55 | -4 | 107 | 49 |
Depreciation and Amortization |
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M | 58 | 49 | 50 | 48 | 39 |
EBIT |
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M | -51 | -104 | -54 | 59 | 10 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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|
% | -2.41 | -0.31 | -1.70 | 2.32 | -0.42 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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|
% | 31.03 | 34.88 | 38.66 | 43.12 | 42.88 |
Operating Income Margin |
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|
% | -8.34 | -15.90 | -6.93 | 10.79 | 2.88 |
Net Income Margin |
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% | - | -58.26 | -11.31 | 5.79 | -8.15 |
EBITDA Ratio |
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% | 1.20 | -8.37 | -0.53 | 19.68 | 13.53 |
EBIT Ratio |
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% | -8.34 | -15.90 | -6.93 | 10.79 | 2.88 |
EBT Ratio |
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% | -13.60 | -58.08 | -11.12 | 5.93 | -8.11 |
StockViz Staff
September 20, 2024
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