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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,402 | 1,967 | 3,975 | 5,455 | 1,689 | 1,129 | 1,100 | 1,038 | 782 | 556 | 403 | 273 | 77 | 69 |
Cost of Revenue |
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M | 97 | 1,304 | 1,831 | 1,487 | 997 | 712 | 641 | 557 | 428 | 286 | 182 | 138 | 52 | 29 |
Gross Profit |
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M | 1,305 | 663 | 2,144 | 3,968 | 691 | 417 | 458 | 481 | 354 | 270 | 221 | 134 | 25 | 41 |
Operating Expenses |
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M | 595 | 48 | 828 | 1,765 | 771 | 149 | 123 | 98 | 74 | 47 | 39 | 16 | 10 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 577 | 113 | 130 | 97 | 62 | 55 | 40 | 18 | 15 | 11 | 13 | 7 | 6 | 3 |
Research and Development (R&D) Expenses |
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M | 143 | 140 | 141 | 113 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | -126 | -205 | 556 | 1,555 | - | 94 | 82 | 80 | 59 | 35 | 26 | - | - | - |
Costs and Expenses |
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M | 498 | -1,306 | -1,046 | 240 | -835 | -564 | -519 | -459 | -354 | -239 | -143 | -122 | -42 | -21 |
Operating Income |
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M | 710 | 615 | 1,316 | 2,203 | -80 | 268 | 336 | 383 | 279 | 223 | 182 | 118 | 15 | 33 |
Interest Expense |
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M | 638 | 50 | 91 | 25 | 77 | 145 | 145 | 106 | 69 | 37 | 17 | 8 | 2 | 1 |
Non-operating Income/Expense |
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M | -526 | 50 | 43 | 38 | 609 | -26 | -21 | -45 | -34 | -20 | -7 | -5 | -2 | -3 |
EBT |
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M | 184 | 665 | 1,359 | 2,241 | 529 | 268 | 336 | 383 | 279 | 223 | 182 | 118 | 15 | 33 |
Income Tax Provision |
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M | 39 | 190 | 356 | 594 | 136 | 23 | 24 | 46 | 32 | 27 | 10 | -5 | -2 | -3 |
Income after Tax |
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M | 145 | 476 | 1,003 | 1,647 | 393 | 244 | 312 | 337 | 248 | 196 | 172 | 123 | 17 | 36 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 157 | 211 | 271 | 200 | 159 | - | - | - | - |
Net Income |
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M | - | 476 | 1,003 | 1,647 | 393 | 88 | 101 | 66 | 47 | 37 | 14 | 118 | 15 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 52,733,000.00 | 55,950,000.00 | 67,471,000.00 | 78,728,000.00 | 81,076,000.00 | 35,322,000.00 | 24,999,000.00 | 76,629,000.00 | 76,104,000.00 | 75,955,000.00 | 75,892,000.00 | 11,111,171.00 | 11,111,171.00 | 11,111,171.00 |
EBITDA |
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M | 710 | 665 | 1,359 | 2,241 | 529 | 268 | 336 | 383 | 279 | 223 | 212 | 131 | 24 | 34 |
Depreciation and Amortization |
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M | 70 | 50 | 43 | 38 | 609 | 259 | 282 | 306 | 156 | 43 | 30 | 13 | 10 | 1 |
EBIT |
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M | 710 | 615 | 1,316 | 2,203 | -80 | 9 | 54 | 77 | 124 | 180 | 182 | 118 | 15 | 33 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.22 | 28.52 | 26.17 | 26.50 | 25.78 | 8.69 | 7.26 | 12.03 | 11.33 | 11.98 | 5.47 | -3.90 | -12.93 | -7.65 |
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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% | 93.07 | 33.71 | 53.93 | 72.74 | 40.94 | 36.90 | 41.69 | 46.36 | 45.22 | 48.53 | 54.81 | 49.27 | 32.32 | 58.80 |
Operating Income Margin |
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% | 50.65 | 31.27 | 33.11 | 40.38 | -4.71 | 23.71 | 30.54 | 36.91 | 35.71 | 40.15 | 45.17 | 43.35 | 19.17 | 47.73 |
Net Income Margin |
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% | - | 24.17 | 25.25 | 30.19 | 23.27 | 7.77 | 9.16 | 6.37 | 6.04 | 6.63 | 3.57 | 43.35 | 19.17 | - |
EBITDA Ratio |
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% | 50.65 | 33.82 | 34.19 | 41.08 | 31.35 | 23.71 | 30.54 | 36.91 | 35.71 | 40.15 | 52.67 | 48.03 | 31.81 | 48.58 |
EBIT Ratio |
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% | 50.65 | 31.27 | 33.11 | 40.38 | -4.71 | 0.79 | 4.93 | 7.42 | 15.81 | 32.43 | 45.17 | 43.35 | 19.17 | 47.73 |
EBT Ratio |
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% | 13.10 | 33.82 | 34.19 | 41.08 | 31.35 | 23.71 | 30.54 | 36.91 | 35.71 | 40.15 | 45.17 | 43.35 | 19.17 | 47.73 |
StockViz Staff
September 20, 2024
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