Income Statement | Trend | Unit | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-12-31 | 2021-02-28 | 2020-02-29 | 2019-12-31 | 2019-02-28 | 2018-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 635 | 652 | 426 | 426 | 305 | 305 | 305 | 201 | 201 |
Cost of Revenue |
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M | 317 | 322 | 223 | 223 | 121 | 121 | 121 | 74 | 74 |
Gross Profit |
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M | 318 | 330 | 203 | 203 | 184 | 184 | 184 | 128 | 128 |
Operating Expenses |
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M | 1,511 | 360 | 256 | 206 | 188 | 198 | 225 | 141 | 141 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 108 | 88 | 70 | 4 | 4 | 52 | 52 | 28 | 28 |
Research and Development (R&D) Expenses |
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M | 101 | 98 | 80 | 80 | 62 | 62 | 62 | 43 | 43 |
Other Operating Expenses |
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M | 1,302 | 174 | 107 | 123 | 122 | 85 | 111 | 70 | 70 |
Costs and Expenses |
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M | 61 | 35 | 33 | -219 | -117 | 77 | 77 | 51 | 51 |
Operating Income |
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M | -1,194 | -29 | -54 | -4 | -4 | -14 | -41 | -13 | -13 |
Interest Expense |
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M | 102 | 77 | 34 | 1 | 1 | 68 | 68 | 21 | 21 |
Non-operating Income/Expense |
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M | -1,105 | -941 | -166 | -67 | -67 | -94 | -68 | -20 | -25 |
EBT |
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M | -1,267 | -971 | -220 | -71 | -71 | -109 | -109 | -38 | -38 |
Income Tax Provision |
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M | -82 | -250 | -30 | -30 | 1 | -7 | -7 | -8 | -8 |
Income after Tax |
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M | -1,185 | -720 | -190 | -41 | -73 | -101 | -101 | -30 | -30 |
Non-Controlling Interest |
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M | - | -71 | -24 | - | -201 | - | - | - | - |
Net Income |
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M | - | -649 | -166 | - | 130 | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 303,751,000.00 | 301,946,000.00 | 245,454,000.00 | 56,750,000.00 | 198,543,693.00 | 56,750,000.00 | 56,750,000.00 | 56,750,000.00 | 56,750,000.00 |
EBITDA |
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M | 165 | 191 | 104 | -70 | -4 | 46 | 19 | 37 | 17 |
Depreciation and Amortization |
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M | 222 | 221 | 158 | 158 | 70 | 60 | 60 | 34 | 34 |
EBIT |
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M | -58 | -29 | -54 | -162 | -4 | -14 | -41 | 3 | -18 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 6.50 | 25.80 | 13.66 | 42.16 | -2.01 | 6.69 | 6.69 | 21.49 | 21.49 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | - | 0 | - | - | - | - |
Gross Profit Margin |
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% | 50.07 | 50.64 | 47.60 | 47.60 | 60.32 | 60.32 | 60.32 | 63.44 | 63.44 |
Operating Income Margin |
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% | -188.10 | -4.51 | -12.65 | -0.91 | -1.27 | -4.71 | -13.47 | -6.42 | -6.42 |
Net Income Margin |
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% | - | -99.46 | -38.95 | - | 42.48 | - | - | - | - |
EBITDA Ratio |
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% | 25.93 | 29.36 | 24.54 | -16.41 | -1.27 | 15.09 | 6.34 | 18.39 | 8.37 |
EBIT Ratio |
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% | -9.08 | -4.51 | -12.65 | -38.11 | -1.27 | -4.71 | -13.47 | 1.32 | -8.71 |
EBT Ratio |
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% | -199.74 | -148.81 | -51.69 | -16.75 | -23.36 | -35.61 | -35.61 | -19.07 | -19.07 |
StockViz Staff
September 19, 2024
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