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 | 2020-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 524 | 424 | 481 | 444 | 420 | 367 | 292 | 292 | 236 | 191 | 218 | 175 | 140 | 124 | 130 | - |
Cost of Revenue |
Loading...
|
M | 211 | 168 | 193 | 180 | 175 | 152 | 131 | 131 | 114 | 79 | 87 | 69 | 60 | 60 | 59 | - |
Gross Profit |
Loading...
|
M | 313 | 256 | 288 | 265 | 245 | 215 | 161 | 161 | 122 | 112 | 131 | 106 | 81 | 64 | 71 | - |
Operating Expenses |
Loading...
|
M | 273 | 218 | 230 | 225 | 203 | 210 | 134 | 134 | 119 | 289 | 107 | 83 | 92 | 66 | 57 | - |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 265 | 229 | 230 | 80 | 66 | 44 | 44 | 44 | 119 | 289 | 107 | 23 | 92 | 66 | 57 | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 62 | 50 | 37 | 45 | 27 | 48 | 4 | 4 | 5 | 210 | 21 | 14 | 32 | 6 | -2 | - |
Operating Income |
Loading...
|
M | 40 | 39 | 58 | 39 | 42 | 4 | 26 | 26 | 3 | -177 | 24 | 23 | -11 | -2 | 14 | - |
Interest Expense |
Loading...
|
M | 5 | 4 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - |
Non-operating Income/Expense |
Loading...
|
M | 80 | -81 | 14 | -49 | 9 | -29 | 32 | 32 | 16 | -12 | -5 | 0 | 3 | -1 | -5 | - |
EBT |
Loading...
|
M | 119 | -43 | 69 | -7 | 52 | -24 | 58 | 58 | 19 | -191 | 18 | 22 | -9 | -3 | 9 | - |
Income Tax Provision |
Loading...
|
M | 25 | -17 | 11 | -10 | 7 | 2 | 9 | 9 | 5 | -4 | 5 | 8 | 2 | 0 | 1 | 1 |
Income after Tax |
Loading...
|
M | 94 | -25 | 59 | 3 | 44 | -26 | 49 | 49 | 14 | -187 | 13 | 14 | -10 | -3 | 8 | - |
Non-Controlling Interest |
Loading...
|
M | - | - | 0 | -55 | 0 | -71 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | - | 0 | - |
Net Income |
Loading...
|
M | - | - | 59 | 59 | 44 | 44 | 21 | 49 | 14 | -187 | 13 | 2 | -10 | - | 8 | -17 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 326,732,600.00 | 319,326,209.00 | 323,770,274.00 | 323,315,850.00 | 322,398,060.00 | 636,486,741.00 | 636,644,378.00 | 636,644,378.00 | 284,351,686.00 | 311,631,667.00 | 324,825,000.00 | 305,726,141.00 | 269,978,156.00 | 269,978,156.00 | 269,978,156.00 | - |
EBITDA |
Loading...
|
M | 63 | 58 | 75 | 57 | 58 | 17 | 38 | 38 | 13 | -177 | 32 | 30 | -6 | 2 | 17 | - |
Depreciation and Amortization |
Loading...
|
M | 23 | 19 | 17 | 14 | 16 | 13 | 12 | 12 | 10 | 12 | 8 | 6 | 5 | 4 | 3 | - |
EBIT |
Loading...
|
M | 40 | 39 | 59 | 43 | 42 | 4 | 26 | 26 | 3 | -189 | 24 | 23 | -11 | -2 | 14 | -15 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 21.07 | 40.44 | 15.30 | 149.25 | 13.79 | -8.20 | 15.54 | 15.54 | 25.95 | 2.12 | 28.58 | 35.36 | -19.67 | 8.04 | 7.47 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - |
Gross Profit Margin |
Loading...
|
% | 59.68 | 60.43 | 59.88 | 59.53 | 58.28 | 58.51 | 55.15 | 55.15 | 51.80 | 58.51 | 60.21 | 60.75 | 57.58 | 51.71 | 54.45 | - |
Operating Income Margin |
Loading...
|
% | 7.58 | 9.13 | 12.03 | 8.87 | 10.07 | 1.22 | 9.03 | 9.03 | 1.43 | -92.86 | 10.95 | 13.36 | -7.76 | -1.44 | 10.77 | - |
Net Income Margin |
Loading...
|
% | - | - | 12.22 | 13.21 | 10.57 | 12.10 | 7.07 | 16.85 | 6.09 | -97.84 | 5.96 | 1.07 | -7.44 | - | 6.23 | - |
EBITDA Ratio |
Loading...
|
% | 11.92 | 13.69 | 15.65 | 12.92 | 13.85 | 4.69 | 12.99 | 12.99 | 5.51 | -92.85 | 14.49 | 16.99 | -3.97 | 1.25 | 13.27 | - |
EBIT Ratio |
Loading...
|
% | 7.58 | 9.13 | 12.22 | 9.72 | 10.07 | 1.22 | 9.03 | 9.03 | 1.43 | -99.14 | 10.96 | 13.36 | -7.76 | -1.94 | 10.78 | - |
EBT Ratio |
Loading...
|
% | 22.79 | -10.06 | 14.42 | -1.51 | 12.26 | -6.65 | 19.95 | 19.95 | 8.22 | -99.96 | 8.34 | 12.56 | -6.22 | -2.24 | 6.73 | - |
StockViz Staff
September 8, 2024
Any question? Send us an email