Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 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 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-06-30 |
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Revenue |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Cost of Revenue |
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M | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Gross Profit |
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M | -1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Operating Expenses |
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M | 17 | 0 | 63 | 16 | 9 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -16 | 16 | 24 | -30 | 29 | -2 | -3 | 26 | 12 | -8 | 9 | 2 | 2 | 1 | 1 | 1 | -4 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 17 | 30 | 24 | 15 | 14 | 20 | 15 | 11 | 11 | 20 | 8 | 15 | 6 | 8 | 3 | 6 | 4 | 7 | 5 | 7 | 5 | 7 | 5 | 8 | 4 | 6 | 4 | 3 | 4 | 5 | 2 | 5 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - |
Research and Development (R&D) Expenses |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -23 | 11 | 16 | -34 | 23 | -6 | -6 | 22 | 7 | -10 | 4 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Costs and Expenses |
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M | 16 | 30 | 24 | 15 | 14 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 5 | 8 | 4 | 6 | 4 | 4 | 4 | 5 | 3 | 5 | 2 | 2 | 1 | 1 | 1 | -3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - |
Operating Income |
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M | -17 | 0 | -63 | -17 | -9 | -20 | -28 | 17 | -30 | -19 | -20 | -19 | -66 | -60 | -18 | -15 | -13 | -9 | -1 | -13 | 7 | 16 | -16 | -24 | 30 | -29 | 2 | 3 | -26 | -12 | 8 | -9 | -2 | -2 | -1 | -1 | -1 | 4 | -1 | -1 | -1 | 1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 3 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 2 | 1 | 0 | 0 | 5 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -15 | 159 | -39 | -3 | -1 | -1 | 0 | 0 | -1 | 2 | -10 | -4 | -59 | -53 | -14 | -5 | -5 | 1 | 7 | -3 | 15 | 25 | -12 | -14 | 37 | -23 | 7 | 8 | -20 | -8 | 11 | 1 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -33 | 159 | -64 | -18 | -10 | -20 | -28 | 17 | -31 | -19 | -19 | -19 | -68 | -65 | -21 | -15 | -13 | -9 | -1 | -13 | 7 | 15 | -19 | -24 | 30 | -32 | -2 | 3 | -26 | -15 | 7 | -8 | -2 | -2 | -1 | -1 | -1 | -6 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 4 | -2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Income after Tax |
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M | -33 | 159 | -63 | -17 | -9 | -20 | -27 | 18 | -30 | -19 | -20 | -20 | -68 | -64 | -22 | -18 | -10 | -10 | -1 | -13 | 7 | 15 | -19 | -24 | 30 | -32 | -2 | 3 | -26 | -16 | 8 | -7 | -2 | -2 | -1 | -1 | -1 | -16 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | - |
Non-Controlling Interest |
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M | - | - | -11 | 2 | 10 | 2 | -5 | 4 | -5 | -3 | -2 | -1 | -2 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -41 | 59 | 0 | 5 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
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M | - | - | -52 | -19 | -19 | -23 | -22 | 13 | -26 | -16 | -18 | -19 | -66 | -60 | -22 | -18 | -10 | -10 | -1 | -12 | 7 | 3 | -12 | -24 | 30 | -18 | -30 | 3 | -19 | -18 | 6 | 0 | 0 | -3 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 536,646,284.00 | 525,340,524.00 | 491,274,394.00 | 486,577,487.00 | 485,399,867.00 | 479,504,037.00 | 479,504,037.00 | 504,256,307.00 | 479,267,770.00 | 472,337,597.00 | 472,337,597.00 | 471,861,473.00 | 407,466,970.00 | 366,251,490.00 | 376,700,956.00 | 366,251,490.00 | 360,250,571.00 | 360,250,571.00 | 403,862,428.00 | 353,802,907.00 | 399,743,497.00 | 351,660,160.00 | 346,776,859.00 | 343,884,155.00 | 407,144,390.00 | 342,627,246.00 | 332,702,616.00 | 309,363,865.00 | 306,387,694.00 | 303,572,343.00 | 303,572,343.00 | 302,211,994.00 | 290,333,464.00 | 253,432,940.00 | 253,432,940.00 | 209,201,806.00 | 195,804,783.00 | 144,363,604.00 | 144,363,604.00 | 156,519,311.00 | 142,421,697.00 | 95,591,579.00 | 74,394,566.00 | 83,377,302.00 | 64,780,547.00 | 22,806,195.00 | 5,904,347.00 | 3,721,978.00 | 3,721,978.00 | 3,721,978.00 |
EBITDA |
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M | -17 | -38 | -63 | -16 | -9 | -19 | -27 | 18 | -29 | -18 | -20 | -20 | -65 | -59 | -17 | -10 | -11 | -6 | 3 | -8 | 12 | 16 | -15 | -22 | 32 | -29 | 2 | 5 | -24 | -12 | 8 | -8 | -2 | -2 | -1 | -1 | -1 | 4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
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M | -17 | -39 | -63 | -17 | -9 | -20 | -28 | 17 | -30 | -19 | -20 | -21 | -66 | -60 | -18 | -11 | -12 | -6 | 2 | -9 | 11 | 16 | -16 | -22 | 32 | -29 | 1 | 5 | -24 | -12 | 8 | -9 | -2 | -2 | -1 | -1 | -1 | 4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | - |
Income from Discontinued Operations |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Tax Rate (Effective) |
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% | -0.95 | 0.10 | 0.50 | 2.68 | 7.85 | 1.36 | 0.83 | -1.64 | 0.82 | 0.79 | -5.38 | -2.73 | 0.39 | 1.24 | -0.72 | -25.89 | 19.07 | -8.18 | -9.73 | -0.10 | 1.10 | -0.85 | 0.67 | 0.26 | 0.03 | 0.03 | 4.47 | -3.62 | -0.71 | -5.95 | -12.75 | 13.92 | 5.24 | 6.92 | 24.96 | 8.17 | 18.89 | -164.54 | 2.54 | 4.00 | 32.59 | -7.13 | 23.00 | 1.32 | 0.51 | 0.15 | 0.37 | 0.79 | 0.00 | - |
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 | 0 | 0 | 0 | 0 | 0 | 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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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,020.92 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -14,170.39 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 776.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 676.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1,020.92 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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