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 |
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Revenue |
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M | 10,528 | 12,644 | 11,036 | 12,415 | 9,591 | 12,078 | 12,514 | 11,901 | 10,079 | 13,063 |
Cost of Revenue |
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M | 4,226 | 2,199 | 4,469 | 3,796 | 3,973 | 3,888 | 6,442 | 5,309 | 6,037 | 8,653 |
Gross Profit |
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M | 6,302 | 10,445 | 6,567 | 8,619 | 5,618 | 8,190 | 12,514 | 11,901 | 10,079 | 13,063 |
Operating Expenses |
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M | 4,095 | 7,960 | 7,946 | 10,587 | 8,504 | 5,832 | 11,463 | 10,176 | 9,827 | 10,567 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,259 | 2,201 | 2,360 | 2,096 | 2,081 | 2,079 | 2,137 | 2,119 | 2,165 | 2,109 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 3,753 | - | - | - | - |
Costs and Expenses |
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M | 6,075 | -10,159 | -16,884 | -18,179 | -16,450 | -13,608 | -17,905 | -15,485 | -15,864 | -19,220 |
Operating Income |
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M | 2,207 | 2,485 | -1,379 | -1,968 | -2,886 | 2,358 | 1,051 | 1,725 | 252 | 2,496 |
Interest Expense |
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M | 228 | 201 | 244 | 200 | 221 | 231 | 160 | 174 | 136 | 389 |
Non-operating Income/Expense |
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M | -1,469 | 507 | 1,210 | 875 | 851 | 516 | 445 | 402 | 419 | 420 |
EBT |
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M | 738 | 2,992 | -169 | -1,093 | -2,035 | 2,461 | 1,314 | 1,924 | 441 | 2,427 |
Income Tax Provision |
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M | 905 | 598 | -145 | -744 | -599 | 307 | 41 | 354 | -217 | 477 |
Income after Tax |
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M | -167 | 2,394 | -24 | -349 | -1,436 | 2,154 | 1,273 | 1,570 | 658 | 1,950 |
Non-Controlling Interest |
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M | - | 321 | 494 | 352 | 328 | 299 | 439 | 316 | 317 | 320 |
Net Income |
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M | - | 1,705 | -518 | -701 | -1,764 | 1,855 | 834 | 1,254 | 333 | 1,630 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 351,600,000.00 | 379,900,000.00 | 417,400,000.00 | 450,400,000.00 | 493,600,000.00 | 556,500,000.00 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 | 561,000,000.00 |
EBITDA |
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M | 2,207 | 3,299 | -882 | -211 | -2,229 | 2,615 | 947 | 1,856 | 261 | 2,849 |
Depreciation and Amortization |
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M | 768 | 814 | 497 | 1,757 | 657 | 257 | -104 | 131 | 9 | 353 |
EBIT |
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M | 2,207 | 2,485 | -1,379 | -1,968 | -2,886 | 2,358 | 1,051 | 1,725 | 252 | 2,496 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 122.63 | 19.99 | 85.80 | 68.07 | 29.43 | 12.47 | 3.12 | 18.40 | -49.21 | 19.65 |
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 |
Gross Profit Margin |
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% | 59.86 | 82.61 | 59.51 | 69.42 | 58.58 | 67.81 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 20.96 | 19.65 | -12.50 | -15.85 | -30.09 | 19.52 | 8.40 | 14.49 | 2.50 | 19.11 |
Net Income Margin |
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% | - | 13.48 | -4.69 | -5.65 | -18.39 | 15.36 | 6.66 | 10.54 | 3.30 | 12.48 |
EBITDA Ratio |
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% | 20.96 | 26.09 | -7.99 | -1.70 | -23.24 | 21.65 | 7.57 | 15.60 | 2.59 | 21.81 |
EBIT Ratio |
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% | 20.96 | 19.65 | -12.50 | -15.85 | -30.09 | 19.52 | 8.40 | 14.49 | 2.50 | 19.11 |
EBT Ratio |
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% | 7.01 | 23.66 | -1.53 | -8.80 | -21.22 | 20.38 | 10.50 | 16.17 | 4.38 | 18.58 |
StockViz Staff
September 19, 2024
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