Income Statement | Trend | Unit | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 50 | 180 | 110 | 182 | 156 | 141 | 109 | 83 | 65 |
Cost of Revenue |
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M | 46 | 149 | 117 | 156 | 131 | 111 | 92 | 74 | 59 |
Gross Profit |
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M | 4 | 31 | -7 | 27 | 26 | 30 | 17 | 9 | 6 |
Operating Expenses |
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M | 85 | 27 | 36 | 27 | 29 | 20 | 9 | 10 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 15 | 20 | 24 | 24 | 26 | 18 | 7 | 8 | 7 |
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 | -31 | -129 | -96 | -129 | -103 | -92 | -83 | -65 | -52 |
Operating Income |
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M | -80 | 4 | -43 | 0 | -3 | 9 | 8 | -1 | -3 |
Interest Expense |
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M | - | 0 | 0 | 0 | 0 | - | - | - | - |
Non-operating Income/Expense |
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M | -68 | -4 | -13 | 0 | 1 | 0 | 1 | 0 | 1 |
EBT |
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M | -78 | 7 | -41 | 2 | 1 | 11 | 8 | 0 | -1 |
Income Tax Provision |
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M | 1 | 3 | 0 | 4 | 2 | 4 | 2 | 1 | 1 |
Income after Tax |
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M | -79 | 4 | -41 | -2 | -1 | 7 | 6 | -1 | -1 |
Non-Controlling Interest |
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M | - | -3 | -4 | 0 | 0 | - | - | - | - |
Net Income |
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M | - | 7 | -37 | -2 | -2 | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 28,035,934.00 | 1,410,437.00 | 1,406,143.00 | 1,403,731.00 | 1,460,690.00 | 1,328,333.00 | 1,433,190.00 | 1,433,190.00 | 1,433,190.00 |
EBITDA |
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M | 64 | 15 | -15 | 0 | -4 | 10 | 13 | 4 | 0 |
Depreciation and Amortization |
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M | 6 | 13 | 12 | 12 | 8 | 6 | 5 | 4 | 4 |
EBIT |
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M | 58 | 2 | -27 | -11 | -12 | 4 | 8 | -1 | -4 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -1.06 | 49.26 | -0.53 | 175.73 | 237.13 | 35.99 | 26.18 | -310.13 | -62.53 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | - | - | - | - |
Gross Profit Margin |
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% | 8.92 | 17.29 | -6.55 | 14.67 | 16.38 | 20.97 | 15.57 | 10.26 | 8.60 |
Operating Income Margin |
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% | -160.14 | 2.13 | -39.54 | 0.09 | -1.93 | 6.63 | 6.96 | -1.30 | -3.90 |
Net Income Margin |
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% | - | 3.77 | -33.98 | -1.34 | -1.14 | - | - | - | - |
EBITDA Ratio |
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% | 127.28 | 8.32 | -13.90 | 0.09 | -2.29 | 7.36 | 11.94 | 4.24 | -0.29 |
EBIT Ratio |
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% | 115.61 | 1.09 | -24.54 | -6.22 | -7.44 | 3.03 | 7.49 | -0.86 | -5.67 |
EBT Ratio |
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% | -156.67 | 3.87 | -37.17 | 1.11 | 0.66 | 7.52 | 7.59 | -0.38 | -1.26 |
StockViz Staff
September 19, 2024
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