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 | 1,046 | 1,083 | 1,107 | 1,078 | 1,092 |
Cost of Revenue |
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M | 567 | 526 | 514 | 538 | 527 |
Gross Profit |
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M | 480 | 558 | 593 | 541 | 565 |
Operating Expenses |
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M | 442 | 450 | 450 | 438 | 503 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 442 | 417 | 413 | 398 | 466 |
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 | -125 | -76 | -64 | -100 | -24 |
Operating Income |
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M | 38 | 108 | 143 | 103 | 61 |
Interest Expense |
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M | 43 | 15 | 0 | 5 | 28 |
Non-operating Income/Expense |
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M | -129 | -14 | 5 | -3 | -27 |
EBT |
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M | -90 | 94 | 148 | 100 | 34 |
Income Tax Provision |
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M | -11 | 29 | 35 | 24 | 9 |
Income after Tax |
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M | -79 | 65 | 113 | 76 | 25 |
Non-Controlling Interest |
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M | - | 105 | 2 | 1 | 1 |
Net Income |
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M | - | -40 | 111 | 75 | 24 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 50,053,375.00 | 50,099,716.00 | 3,900,000.00 | 3,900,000.00 | 49,898,344.00 |
EBITDA |
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M | 69 | 142 | 185 | 145 | 100 |
Depreciation and Amortization |
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M | 31 | 35 | 42 | 43 | 39 |
EBIT |
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M | 38 | 108 | 143 | 103 | 61 |
Income from Discontinued Operations |
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M | - | - | - | - | - |
Tax Rate (Effective) |
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% | 12.61 | 30.91 | 23.72 | 24.35 | 27.06 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 45.86 | 51.47 | 53.56 | 50.15 | 51.70 |
Operating Income Margin |
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% | 3.65 | 9.93 | 12.91 | 9.53 | 5.60 |
Net Income Margin |
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% | - | -3.73 | 10.04 | 6.96 | 2.20 |
EBITDA Ratio |
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% | 6.60 | 13.12 | 16.74 | 13.49 | 9.17 |
EBIT Ratio |
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% | 3.65 | 9.93 | 12.91 | 9.53 | 5.60 |
EBT Ratio |
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% | -8.64 | 8.63 | 13.37 | 9.29 | 3.11 |
StockViz Staff
September 19, 2024
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