Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 1,679 | 1,222 | 725 | 425 | 267 |
Cost of Revenue |
Loading...
|
M | 679 | 537 | 294 | 194 | 124 |
Gross Profit |
Loading...
|
M | 1,000 | 685 | 430 | 231 | 143 |
Operating Expenses |
Loading...
|
M | 831 | 600 | 571 | 248 | 137 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 318 | 233 | 322 | 116 | 57 |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 152 | 63 | 277 | 54 | 13 |
Operating Income |
Loading...
|
M | 169 | 85 | -141 | -17 | 6 |
Interest Expense |
Loading...
|
M | 11 | 6 | 4 | 0 | 0 |
Non-operating Income/Expense |
Loading...
|
M | -104 | -7 | -18 | -7 | -3 |
EBT |
Loading...
|
M | 65 | 78 | -160 | -24 | 3 |
Income Tax Provision |
Loading...
|
M | -10 | 20 | 11 | 3 | 5 |
Income after Tax |
Loading...
|
M | 75 | 58 | -170 | -28 | -1 |
Non-Controlling Interest |
Loading...
|
M | - | 0 | 0 | 0 | 0 |
Net Income |
Loading...
|
M | - | 58 | -170 | -28 | -1 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 323,257,314.00 | 319,782,887.00 | 311,407,369.00 | 305,726,141.00 | 269,978,156.00 |
EBITDA |
Loading...
|
M | 230 | 137 | -110 | -6 | 11 |
Depreciation and Amortization |
Loading...
|
M | 61 | 52 | 31 | 11 | 5 |
EBIT |
Loading...
|
M | 169 | 85 | -141 | -17 | 6 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -15.20 | 25.93 | -6.67 | -12.61 | 146.81 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
Loading...
|
% | 59.56 | 56.04 | 59.38 | 54.34 | 53.58 |
Operating Income Margin |
Loading...
|
% | 10.06 | 6.96 | -19.47 | -4.02 | 2.13 |
Net Income Margin |
Loading...
|
% | - | 4.72 | -23.49 | -6.47 | -0.55 |
EBITDA Ratio |
Loading...
|
% | 13.68 | 11.23 | -15.13 | -1.32 | 3.93 |
EBIT Ratio |
Loading...
|
% | 10.06 | 6.96 | -19.47 | -4.02 | 2.13 |
EBT Ratio |
Loading...
|
% | 3.86 | 6.37 | -22.02 | -5.75 | 1.18 |
StockViz Staff
September 16, 2024
Any question? Send us an email