Income Statement | Trend | Unit | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 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 | 2017-03-31 |
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Revenue |
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M | - | - | - | - | - | 77 | - | - | 78 | 92 | 91 | 147 | 113 | 132 | 119 | 270 | 198 | 249 | 218 | 367 | 234 | 256 | 188 | 305 | 161 |
Cost of Revenue |
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M | - | - | - | - | - | 37 | - | - | 42 | 43 | 38 | 51 | 45 | 49 | 59 | 99 | 76 | 61 | 61 | 100 | 79 | 73 | 76 | 83 | 41 |
Gross Profit |
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M | - | - | - | - | - | 41 | - | - | 36 | 49 | 53 | 96 | 67 | 84 | 60 | 171 | 122 | 188 | 157 | 267 | 155 | 183 | 112 | 222 | 0 |
Operating Expenses |
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M | - | - | - | - | - | 171 | - | - | 4 | 147 | 163 | 219 | 168 | 179 | 210 | 1,766 | 346 | 294 | 325 | 364 | 346 | 299 | 258 | 425 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | - | - | 11 | - | - | 19 | 23 | 26 | 29 | 25 | 24 | 11 | 43 | 39 | 34 | 47 | 48 | 37 | 37 | 22 | 23 | 179 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 147 | - | - | 23 | 22 | 20 | 27 | 28 | 29 | 33 | 32 | 50 | 56 | 57 | 55 | 61 | 63 | 69 | 71 | 61 |
Other Operating Expenses |
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M | - | - | - | - | - | 12 | - | - | -39 | 102 | 118 | 162 | 115 | 126 | 165 | 1,691 | 256 | 203 | 221 | 261 | 248 | 199 | 166 | 331 | -240 |
Costs and Expenses |
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M | - | - | - | - | - | -291 | - | - | 140 | 103 | 125 | 168 | 122 | 130 | 151 | 285 | 270 | 233 | 266 | 264 | 267 | 226 | 202 | 342 | -41 |
Operating Income |
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M | - | - | - | - | - | -130 | - | - | 32 | -98 | -110 | -123 | -101 | -95 | -149 | -1,595 | -224 | -105 | -168 | -98 | -192 | -117 | -146 | -202 | 0 |
Interest Expense |
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M | - | - | - | - | - | - | - | - | 350 | 1 | 5 | 187 | 6 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | - | - | - | - | - | 0 | - | - | -352 | 2 | 0 | 96 | 9 | 6 | -3 | -1,416 | -33 | 6 | 3 | 31 | 1 | -5 | 178 | 14 | 0 |
EBT |
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M | - | - | - | - | - | -130 | - | - | -320 | -96 | -111 | -27 | -95 | -90 | -143 | -1,621 | -249 | -97 | -159 | -59 | -183 | -109 | 19 | -181 | 0 |
Income Tax Provision |
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M | -1 | -1 | - | - | -1 | -10 | -6 | -6 | -2 | 0 | -2 | 9 | -1 | -1 | -1 | 1 | -1 | 0 | -5 | -2 | -6 | -5 | -12 | -25 | 0 |
Income after Tax |
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M | - | - | - | - | - | -120 | - | - | -318 | -95 | -109 | -37 | -94 | -89 | -142 | -1,622 | -248 | -97 | -154 | -57 | -177 | -104 | 31 | -156 | 0 |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 599 | 0 | 40 | 28 | 155 | 27 | 0 |
Net Income |
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M | -18 | -18 | -18 | -18 | -29 | -29 | -114 | -114 | -316 | -95 | -109 | -37 | -94 | -89 | -142 | -1,635 | -327 | -121 | -740 | -1 | -66 | -46 | 1 | -51 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,464,548,904.00 | - | 2,493,971,704.00 | - | 2,493,971,704.00 | 2,519,948,060,000.00 | 2,518,277,404.00 | - | 8,361,117.00 | 8,428,404.00 | 8,476,561.00 | 8,523,863.00 | 8,973,872.00 | 9,095,177.00 | 9,102,587.00 | 9,097,915.00 | 9,069,604.00 | 8,948,019.00 | 8,919,819.00 | 3,755,472.00 | 8,908,002.00 | 8,096,236.00 | 8,096,236.00 | 8,096,236.00 | - |
EBITDA |
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M | - | - | - | - | - | -374 | - | - | 128 | -32 | -23 | -101 | -25 | -24 | -62 | 1,306 | -114 | -41 | -126 | -62 | -137 | -89 | -289 | -106 | - |
Depreciation and Amortization |
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M | - | - | - | - | - | -242 | - | - | 96 | 66 | 87 | 22 | 76 | 70 | 87 | 103 | 77 | 64 | 45 | 67 | 55 | 28 | 55 | 110 | - |
EBIT |
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M | -21 | -21 | - | - | -24 | -132 | -96 | -96 | 32 | -98 | -110 | -123 | -101 | -95 | -149 | 1,203 | -191 | -105 | -171 | -129 | -192 | -117 | -344 | -216 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | - | - | - | - | - | 7.93 | - | - | 0.47 | 0.22 | 1.72 | -34.62 | 1.16 | 1.38 | 0.78 | -0.05 | 0.23 | -0.35 | 3.06 | 3.03 | 3.06 | 4.58 | -63.42 | 13.64 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Gross Profit Margin |
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% | - | - | - | - | - | 52.55 | - | - | 46.23 | 52.75 | 58.32 | 65.23 | 59.58 | 63.16 | 50.76 | 63.42 | 61.62 | 75.65 | 71.94 | 72.65 | 66.17 | 71.35 | 59.51 | 72.83 | 0.00 |
Operating Income Margin |
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% | - | - | - | - | - | -168.64 | - | - | 41.36 | -106.57 | -121.36 | -84.09 | -89.31 | -71.66 | -125.31 | -591.71 | -112.97 | -42.32 | -77.24 | -26.61 | -82.15 | -45.53 | -77.82 | -66.35 | 0.00 |
Net Income Margin |
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% | - | - | - | - | - | -37.23 | - | - | -408.26 | -103.84 | -119.55 | -25.04 | -83.30 | -67.13 | -119.25 | -606.45 | -165.01 | -48.43 | -339.98 | -0.15 | -28.28 | -18.13 | 0.41 | -16.67 | 0.00 |
EBITDA Ratio |
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% | - | - | - | - | - | -485.49 | - | - | 164.59 | -35.15 | -25.84 | -68.88 | -21.99 | -18.45 | -52.10 | 484.61 | -57.67 | -16.41 | -57.76 | -16.97 | -58.50 | -34.59 | -154.03 | -34.83 | - |
EBIT Ratio |
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% | - | - | - | - | - | -171.36 | - | - | 41.36 | -106.57 | -121.36 | -84.09 | -89.31 | -71.66 | -125.31 | 446.44 | -96.48 | -42.32 | -78.45 | -35.12 | -82.15 | -45.53 | -183.50 | -70.80 | 0.00 |
EBT Ratio |
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% | - | - | - | - | - | -169.14 | - | - | -412.36 | -104.07 | -121.69 | -18.60 | -84.28 | -68.07 | -120.19 | -601.53 | -125.71 | -38.95 | -72.98 | -16.00 | -78.38 | -42.45 | 10.08 | -59.23 | 0.00 |
StockViz Staff
September 19, 2024
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