Income Statement | Trend | Unit | 2023-09-30 | 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 | - | - | 155 | 169 | 260 | 407 | 442 | 482 | 511 | 634 | 719 | 835 | 934 | 1,032 | 1,067 | 1,074 | 1,044 | 982 | 910 | 654 | 466 | 161 |
Cost of Revenue |
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M | - | - | 78 | 85 | 123 | 174 | 178 | 183 | 204 | 251 | 282 | 294 | 296 | 298 | 301 | 314 | 329 | 311 | 273 | 200 | 124 | 41 |
Gross Profit |
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M | - | - | 76 | 84 | 137 | 233 | 264 | 299 | 307 | 382 | 437 | 542 | 638 | 734 | 766 | 760 | 716 | 671 | 517 | 334 | 222 | 0 |
Operating Expenses |
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M | - | - | 174 | 150 | 314 | 532 | 696 | 728 | 774 | 2,321 | 2,499 | 2,614 | 2,730 | 1,328 | 1,329 | 1,335 | 1,268 | 1,328 | 982 | 682 | 425 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | 30 | 42 | 68 | 97 | 103 | 103 | 89 | 103 | 117 | 128 | 164 | 168 | 166 | 168 | 144 | 119 | 261 | 224 | 202 | 179 |
Research and Development (R&D) Expenses |
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M | - | - | 171 | 45 | 65 | 92 | 96 | 103 | 117 | 121 | 144 | 171 | 196 | 219 | 230 | 236 | 249 | 264 | 264 | 201 | 132 | 61 |
Other Operating Expenses |
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M | - | - | -27 | 63 | 181 | 343 | 497 | 522 | 569 | 2,097 | 2,238 | 2,315 | 2,371 | 941 | 934 | 930 | 875 | 945 | 456 | 257 | 91 | -240 |
Costs and Expenses |
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M | - | - | -151 | 243 | 368 | 536 | 518 | 545 | 571 | 688 | 835 | 939 | 1,054 | 1,033 | 1,031 | 1,024 | 959 | 1,037 | 728 | 502 | 301 | -41 |
Operating Income |
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M | - | - | -98 | -66 | -176 | -299 | -432 | -429 | -468 | -1,939 | -2,062 | -2,073 | -2,092 | -595 | -563 | -574 | -552 | -657 | -465 | -349 | -202 | 0 |
Interest Expense |
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M | - | - | 350 | 351 | 356 | 543 | 199 | 198 | 193 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | - | - | -352 | -349 | -350 | -254 | 106 | 111 | 107 | -1,405 | -1,446 | -1,446 | -1,440 | 7 | 42 | 30 | 206 | 188 | 187 | 192 | 14 | 0 |
EBT |
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M | - | - | -450 | -415 | -526 | -553 | -328 | -323 | -355 | -1,949 | -2,103 | -2,110 | -2,126 | -563 | -498 | -509 | -332 | -454 | -270 | -162 | -181 | 0 |
Income Tax Provision |
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M | -2 | -1 | -25 | -15 | -10 | 6 | 6 | 5 | 6 | -3 | -2 | -1 | -4 | -7 | -12 | -17 | -24 | -47 | -42 | -37 | -25 | 0 |
Income after Tax |
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M | - | - | -438 | -414 | -522 | -559 | -335 | -328 | -361 | -1,947 | -2,101 | -2,110 | -2,122 | -556 | -486 | -492 | -307 | -406 | -229 | -125 | -156 | 0 |
Non-Controlling Interest |
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M | - | - | -2 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 599 | 599 | 639 | 667 | 223 | 250 | 210 | 182 | 27 | 0 |
Net Income |
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M | -71 | -29 | -573 | -640 | -634 | -557 | -335 | -328 | -361 | -1,959 | -2,192 | -2,224 | -2,822 | -1,187 | -927 | -853 | -112 | -163 | -96 | -50 | -51 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,479,260,304.00 | 2,493,971,704.00 | 840,824,899,507.00 | 845,022,308.33 | 8,422,027.33 | 8,447,486.25 | 8,600,675.00 | 8,767,368.25 | 8,923,874.75 | 9,067,387.75 | 9,091,320.75 | 9,054,531.25 | 9,008,839.25 | 7,673,228.50 | 7,632,828.00 | 7,419,882.25 | 7,213,986.50 | 8,299,177.50 | 8,096,236.00 | 8,096,236.00 | 8,096,236.00 | - |
EBITDA |
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M | - | - | -247 | 95 | 72 | -29 | -182 | -174 | -212 | 1,195 | 1,106 | 1,089 | 1,026 | -343 | -365 | -413 | -577 | -621 | -484 | -395 | -106 | - |
Depreciation and Amortization |
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M | - | - | -147 | 161 | 248 | 270 | 251 | 255 | 256 | 336 | 337 | 331 | 289 | 253 | 231 | 195 | 205 | 248 | 193 | 165 | 110 | - |
EBIT |
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M | -42 | -24 | -292 | -258 | -272 | -299 | -432 | -429 | -468 | 859 | 768 | 758 | 736 | -596 | -597 | -608 | -782 | -869 | -677 | -560 | -216 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | - | - | 4.20 | 0.35 | 0.80 | -8.05 | -7.88 | -7.59 | -7.82 | 0.82 | 0.59 | 0.15 | 0.72 | 1.49 | 2.20 | 3.43 | -13.19 | -10.54 | -15.07 | -24.89 | 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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% | - | - | 49.39 | 49.49 | 52.43 | 55.63 | 58.97 | 61.57 | 59.68 | 59.23 | 59.74 | 62.86 | 68.16 | 70.46 | 71.60 | 70.53 | 67.42 | 67.47 | 50.92 | 44.11 | 36.41 | 0.00 |
Operating Income Margin |
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% | - | - | -63.64 | -32.61 | -62.19 | -67.67 | -100.33 | -91.61 | -92.59 | -219.50 | -225.41 | -218.07 | -206.06 | -64.78 | -57.08 | -57.88 | -58.03 | -67.96 | -47.43 | -48.06 | -33.17 | 0.00 |
Net Income Margin |
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% | - | - | -222.75 | -256.05 | -210.55 | -164.17 | -82.93 | -73.75 | -73.68 | -219.03 | -239.46 | -234.78 | -289.97 | -138.39 | -104.21 | -96.63 | -11.54 | -15.67 | -8.60 | -5.42 | -8.33 | 0.00 |
EBITDA Ratio |
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% | - | - | -160.45 | 64.72 | 34.53 | 8.68 | -37.97 | -33.79 | -40.36 | 98.02 | 89.10 | 89.61 | 88.19 | -37.20 | -37.41 | -41.96 | -66.02 | -70.49 | -74.48 | -94.43 | -34.83 | - |
EBIT Ratio |
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% | - | - | -65.00 | -32.61 | -62.19 | -67.67 | -100.33 | -91.61 | -92.59 | 40.04 | 38.25 | 45.58 | 57.30 | -63.09 | -59.51 | -60.31 | -86.57 | -95.50 | -74.96 | -84.77 | -35.40 | 0.00 |
EBT Ratio |
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% | - | - | -290.75 | -258.21 | -212.71 | -164.18 | -82.16 | -73.16 | -72.78 | -218.52 | -228.87 | -221.60 | -209.79 | -63.41 | -51.58 | -52.45 | -31.69 | -42.49 | -22.90 | -16.38 | -29.61 | 0.00 |
StockViz Staff
September 19, 2024
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