Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
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Revenue |
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M | 38,325 | 46,830 | 27,253 | 15,116 | 24,508 | 27,186 | 21,787 | 15,920 | 13,124 | 19,828 | 19,151 | 20,139 | 14,960 | 211 | 0 |
Cost of Revenue |
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M | 35,976 | 42,152 | 26,366 | 16,746 | 23,595 | 26,583 | 20,827 | 15,022 | 12,386 | 19,354 | 18,616 | 19,008 | 14,514 | 204 | - |
Gross Profit |
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M | 2,349 | 4,679 | 887 | -1,630 | 913 | 603 | 959 | 899 | 738 | 474 | 535 | 1,131 | 446 | 7 | 0 |
Operating Expenses |
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M | 363 | 525 | 290 | -213 | 264 | 244 | 229 | 400 | 378 | 323 | 216 | 210 | 141 | 48 | -6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 363 | 469 | 247 | 249 | 284 | 277 | 215 | 166 | 181 | 144 | 104 | 120 | 86 | 16 | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | -32 | 14 | 234 | 196 | 179 | 111 | - | - | - | - |
Costs and Expenses |
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M | -35,613 | -41,676 | -26,106 | -16,486 | -23,300 | -26,296 | -20,599 | -14,633 | -12,007 | -19,030 | -18,400 | -18,795 | -14,374 | -162 | - |
Operating Income |
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M | 1,987 | 4,153 | 597 | -1,417 | 649 | 358 | 730 | 499 | 360 | 151 | 320 | 920 | 306 | -42 | 6 |
Interest Expense |
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M | 102 | 246 | 318 | 258 | 160 | 170 | 154 | 150 | 106 | 99 | 94 | 109 | 0 | 1 | 0 |
Non-operating Income/Expense |
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M | 899 | -596 | -270 | 86 | -170 | 64 | 222 | 3 | 29 | 5 | 5 | -4 | 1 | -6 | - |
EBT |
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M | 2,886 | 3,558 | 328 | -1,331 | 480 | 209 | 799 | 363 | 282 | 56 | 231 | 805 | 243 | -48 | - |
Income Tax Provision |
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M | 724 | 585 | 12 | 2 | 104 | 34 | 316 | 138 | 87 | -22 | 17 | 1 | 64 | 9 | -12 |
Income after Tax |
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M | 2,162 | 2,973 | 316 | -1,333 | 375 | 175 | 483 | 226 | 196 | 78 | 214 | 804 | 179 | -56 | - |
Non-Controlling Interest |
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M | - | 96 | 85 | 59 | 56 | 47 | 68 | 55 | 49 | 117 | 175 | - | - | - | - |
Net Income |
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M | - | 2,877 | 231 | -1,392 | 319 | 128 | 416 | 171 | 146 | -38 | 40 | 804 | 243 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 130,509,447.00 | 126,860,106.00 | 122,638,154.00 | 120,660,665.00 | 121,853,299.00 | 118,773,606.00 | 113,898,845.00 | 103,606,709.00 | 94,138,850.00 | 74,464,494.00 | 33,061,081.00 | 97,230,904.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
EBITDA |
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M | 2,558 | 3,926 | 608 | -1,512 | 619 | 346 | 993 | 747 | 585 | 334 | 436 | 1,012 | 362 | -28 | -6 |
Depreciation and Amortization |
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M | 572 | -227 | 11 | -95 | -30 | 11 | 13 | 222 | 197 | 180 | 111 | 98 | 57 | 2 | 0 |
EBIT |
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M | 1,987 | 4,153 | 597 | -1,417 | 649 | 336 | 980 | 525 | 387 | 154 | 324 | 914 | 305 | -30 | -6 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 25.08 | 16.44 | 3.69 | -0.16 | 21.75 | 16.05 | 39.50 | 37.90 | 30.73 | -40.12 | 7.23 | 0.16 | 26.27 | -18.11 | - |
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 | - | - |
Gross Profit Margin |
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% | 6.13 | 9.99 | 3.26 | -10.78 | 3.73 | 2.22 | 4.40 | 5.65 | 5.62 | 2.39 | 2.80 | 5.61 | 2.98 | 3.18 | 100.00 |
Operating Income Margin |
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% | 5.18 | 8.87 | 2.19 | -9.37 | 2.65 | 1.32 | 3.35 | 3.13 | 2.74 | 0.76 | 1.67 | 4.57 | 2.04 | -19.82 | 2,679.82 |
Net Income Margin |
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% | - | 6.14 | 0.85 | -9.21 | 1.30 | 0.47 | 1.91 | 1.07 | 1.12 | -0.19 | 0.21 | 3.99 | 1.62 | - | - |
EBITDA Ratio |
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% | 6.67 | 8.38 | 2.23 | -10.00 | 2.53 | 1.27 | 4.56 | 4.69 | 4.46 | 1.69 | 2.28 | 5.03 | 2.42 | -13.35 | -2,660.53 |
EBIT Ratio |
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% | 5.18 | 8.87 | 2.19 | -9.37 | 2.65 | 1.23 | 4.50 | 3.30 | 2.95 | 0.78 | 1.69 | 4.54 | 2.04 | -14.07 | -2,679.39 |
EBT Ratio |
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% | 7.53 | 7.60 | 1.20 | -8.81 | 1.96 | 0.77 | 3.67 | 2.28 | 2.15 | 0.28 | 1.20 | 4.00 | 1.62 | -22.69 | - |
StockViz Staff
September 20, 2024
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