Income Statement | Trend | Unit | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
---|---|---|---|---|---|---|
Revenue |
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M | 19,423 | 17,346 | 16,699 | 14,485 |
Cost of Revenue |
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M | 14,396 | 12,904 | 12,362 | 10,729 |
Gross Profit |
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M | 5,027 | 4,442 | 4,337 | 3,756 |
Operating Expenses |
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M | 3,024 | 4,281 | 3,790 | 2,698 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 9,952 | 710 | 3,093 | 2,826 |
Research and Development (R&D) Expenses |
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M | 551 | 471 | 455 | 431 |
Other Operating Expenses |
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M | -7,479 | 3,100 | 242 | -559 |
Costs and Expenses |
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M | -10,564 | -9,435 | -8,723 | -7,472 |
Operating Income |
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M | 2,003 | 161 | 547 | 1,058 |
Interest Expense |
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M | 296 | 286 | 267 | 269 |
Non-operating Income/Expense |
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M | 906 | 139 | 843 | 5,434 |
EBT |
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M | 2,009 | 300 | 1,390 | 6,492 |
Income Tax Provision |
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M | 421 | -138 | -333 | 271 |
Income after Tax |
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M | 1,588 | 438 | 1,723 | 6,221 |
Non-Controlling Interest |
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M | - | -97 | 1,081 | -1,139 |
Net Income |
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M | - | 258 | -23 | 7,360 |
Shares (Basic, Weighted) |
|
M | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,117,391,300.00 | 1,117,391,300.00 | 1,098,000,000.00 | 1,097,000,000.00 |
EBITDA |
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M | 2,537 | 161 | 1,058 | 1,565 |
Depreciation and Amortization |
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M | 534 | 527 | 511 | 507 |
EBIT |
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M | 2,003 | -366 | 547 | 1,058 |
Income from Discontinued Operations |
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M | - | 173 | -1,019 | 1,257 |
Tax Rate (Effective) |
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% | 20.96 | -46.00 | -23.96 | 4.17 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 |
Gross Profit Margin |
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% | 25.88 | 25.61 | 25.97 | 25.93 |
Operating Income Margin |
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% | 10.31 | 0.93 | 3.28 | 7.30 |
Net Income Margin |
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% | - | 1.49 | -0.14 | 50.81 |
EBITDA Ratio |
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% | 13.06 | 0.93 | 6.34 | 10.80 |
EBIT Ratio |
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% | 10.31 | -2.11 | 3.28 | 7.30 |
EBT Ratio |
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% | 10.34 | 1.73 | 8.32 | 44.82 |
StockViz Staff
September 20, 2024
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