Income Statement | Trend | Unit | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | - | - | - | 47 | 43 | 53 | 37 | 47 | 33 | 13 | 17 | 51 | 44 | 54 | 34 | 45 | 35 | 47 | 29 | 39 | 37 | 38 | 27 | 32 | 27 |
Cost of Revenue |
Loading...
|
M | - | - | - | 37 | 40 | 39 | 33 | 35 | 31 | 22 | 29 | 41 | 41 | 42 | 32 | 37 | 34 | 32 | 28 | 32 | 28 | 28 | 23 | 30 | 22 |
Gross Profit |
Loading...
|
M | - | - | - | 10 | 3 | 15 | 3 | 12 | 2 | -10 | -12 | 10 | 3 | 12 | 2 | 8 | 1 | 16 | 1 | 7 | 9 | 9 | 4 | 2 | 5 |
Operating Expenses |
Loading...
|
M | - | - | - | 10 | 6 | 6 | 6 | 11 | 6 | 5 | 14 | 7 | 8 | 7 | 6 | 8 | 6 | 8 | 6 | 8 | 6 | 4 | 3 | 3 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | - | - | - | 5 | 5 | 5 | 5 | 8 | 5 | 5 | 6 | 6 | 7 | 6 | 5 | 7 | 6 | 8 | 5 | 7 | 6 | 3 | 2 | 2 | 2 |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | - | - | - | -32 | -34 | -34 | -29 | -28 | -26 | -19 | -23 | -34 | -33 | -35 | -27 | -29 | -28 | -23 | -22 | -24 | -22 | -25 | -20 | -28 | -20 |
Operating Income |
Loading...
|
M | - | - | - | 0 | -3 | 9 | -2 | 1 | -4 | -15 | -26 | 3 | -4 | 5 | -4 | 0 | -5 | 8 | -5 | 0 | 3 | 6 | 1 | 0 | 2 |
Interest Expense |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
Loading...
|
M | - | - | - | -4 | 0 | 0 | 1 | -2 | 0 | 0 | -8 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
Loading...
|
M | - | - | - | 1 | -2 | 10 | -1 | 3 | -2 | -13 | -26 | 4 | -4 | 5 | -3 | 2 | -5 | 8 | -5 | 1 | 3 | 6 | 1 | 0 | 3 |
Income Tax Provision |
Loading...
|
M | - | - | - | 1 | 0 | 2 | 1 | -8 | 4 | 1 | 4 | 3 | -1 | 2 | 0 | 2 | -1 | 3 | -1 | 0 | 2 | 2 | 0 | 0 | 1 |
Income after Tax |
Loading...
|
M | - | - | - | 0 | -2 | 7 | -2 | 11 | -6 | -14 | -30 | 1 | -3 | 4 | -3 | 0 | -4 | 5 | -3 | 0 | 2 | 4 | 1 | 0 | 2 |
Non-Controlling Interest |
Loading...
|
M | - | - | - | -5 | 0 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | -2 | -2 | -2 | 5 | -2 | 6 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 28,200,755.00 | - | 28,035,934.00 | 1,439,801.00 | 1,423,362.00 | 1,452,084.00 | 1,418,848.00 | 1,429,985.00 | 1,386,839.00 | 1,384,750.00 | 1,384,075.00 | 1,445,255.00 | 1,379,317.00 | 1,461,958.00 | 1,451,688.00 | 1,543,706.00 | 1,470,340.00 | 1,567,220.00 | 1,460,690.00 | 1,583,910.00 | 1,262,779.00 | 1,433,190.00 | 1,433,190.00 | - | 1,433,190.00 |
EBITDA |
Loading...
|
M | - | - | - | 9 | -2 | 10 | -1 | 7 | -2 | -13 | -9 | 3 | -4 | 6 | -5 | -1 | -5 | 8 | -5 | 0 | 3 | 6 | 1 | 0 | 3 |
Depreciation and Amortization |
Loading...
|
M | - | - | - | 9 | 0 | 1 | 1 | 6 | 1 | 2 | 17 | 0 | 0 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
Loading...
|
M | -2 | -2 | - | 0 | -3 | 9 | -2 | 1 | -4 | -15 | -26 | 3 | -4 | 5 | -4 | 0 | -5 | 8 | -5 | 0 | 3 | 6 | 1 | 0 | 2 |
Income from Discontinued Operations |
Loading...
|
M | -1 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | - | - | - | 108.27 | 10.82 | 22.05 | -51.33 | -328.24 | -149.96 | -4.35 | -16.30 | 77.75 | 19.70 | 33.58 | 14.53 | 93.39 | 17.97 | 35.01 | 32.71 | 68.16 | 50.28 | 26.50 | 25.05 | 26.17 | 26.17 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | - | - | - | 21.42 | 7.17 | 27.21 | 9.31 | 25.35 | 6.20 | -74.73 | -66.93 | 19.43 | 7.14 | 22.28 | 5.36 | 17.55 | 3.46 | 33.46 | 2.17 | 19.14 | 24.08 | 24.73 | 13.91 | 7.38 | 16.84 |
Operating Income Margin |
Loading...
|
% | - | - | - | 0.27 | -6.22 | 16.15 | -6.15 | 2.48 | -10.82 | -117.02 | -150.64 | 6.55 | -10.16 | 9.94 | -11.78 | -0.30 | -14.89 | 15.81 | -17.90 | -0.42 | 7.35 | 15.47 | 3.39 | -0.45 | 9.23 |
Net Income Margin |
Loading...
|
% | - | - | - | 9.81 | -5.20 | 11.62 | -5.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | - | - | - | 18.44 | -5.53 | 18.40 | -3.27 | 15.65 | -6.91 | -103.76 | -52.17 | 6.35 | -9.77 | 10.89 | -13.45 | -2.37 | -14.63 | 16.23 | -17.59 | 0.71 | 7.99 | 16.13 | 3.76 | 0.20 | 9.60 |
EBIT Ratio |
Loading...
|
% | - | - | - | 0.27 | -6.22 | 16.15 | -6.15 | 2.48 | -10.82 | -117.02 | -150.64 | 6.55 | -10.16 | 9.94 | -11.78 | -0.30 | -14.89 | 15.81 | -17.90 | -0.42 | 7.35 | 15.47 | 3.39 | -0.45 | 9.23 |
EBT Ratio |
Loading...
|
% | - | - | - | 1.96 | -5.55 | 17.90 | -3.09 | 5.37 | -7.63 | -101.94 | -149.52 | 7.63 | -9.61 | 10.00 | -8.78 | 4.54 | -13.31 | 17.29 | -15.73 | 1.83 | 8.13 | 15.37 | 3.87 | 0.33 | 9.70 |
StockViz Staff
September 19, 2024
Any question? Send us an email