Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,601 | 1,496 | 1,487 | 1,426 | 1,418 | 1,141 |
Cost of Revenue |
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M | 927 | 614 | 600 | 535 | 509 | 391 |
Gross Profit |
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M | 674 | 882 | 887 | 892 | 909 | 750 |
Operating Expenses |
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M | 507 | 718 | 567 | 741 | 735 | 634 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 520 | 535 | 545 | 466 | 443 | 342 |
Research and Development (R&D) Expenses |
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M | 9 | 7 | 9 | 8 | - | - |
Other Operating Expenses |
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M | -21 | 176 | 13 | 268 | - | - |
Costs and Expenses |
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M | -420 | 187 | 207 | 199 | 214 | 186 |
Operating Income |
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M | 166 | 165 | 320 | 150 | 174 | 116 |
Interest Expense |
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M | 151 | 127 | 166 | 166 | 173 | 164 |
Non-operating Income/Expense |
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M | -146 | -2,079 | -516 | -336 | -301 | -150 |
EBT |
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M | 21 | -1,915 | -195 | -186 | -127 | -34 |
Income Tax Provision |
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M | 41 | -53 | -85 | -59 | -17 | 6 |
Income after Tax |
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M | -20 | -1,862 | -110 | -127 | -110 | -40 |
Non-Controlling Interest |
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M | - | 0 | 1 | 0 | 0 | 0 |
Net Income |
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M | - | -1,863 | -111 | -127 | -110 | -40 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 61,434,238.00 | 60,519,640.00 | 60,309,383.00 | 60,309,365.00 | 60,309,365.00 | 60,309,365.00 |
EBITDA |
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M | 431 | 431 | 582 | 418 | 454 | 360 |
Depreciation and Amortization |
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M | 264 | 267 | 261 | 268 | 280 | 244 |
EBIT |
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M | 166 | 165 | 320 | 150 | 174 | 116 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 198.36 | 2.74 | 43.55 | 31.84 | 13.05 | -16.49 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 42.08 | 58.96 | 59.67 | 62.51 | 64.13 | 65.75 |
Operating Income Margin |
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% | 10.39 | 11.00 | 21.55 | 10.53 | 12.30 | 10.16 |
Net Income Margin |
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% | - | -124.50 | -7.46 | -8.88 | -7.77 | -3.48 |
EBITDA Ratio |
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% | 26.89 | 28.83 | 39.12 | 29.33 | 32.03 | 31.58 |
EBIT Ratio |
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% | 10.39 | 11.00 | 21.55 | 10.53 | 12.30 | 10.16 |
EBT Ratio |
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% | 1.29 | -127.98 | -13.14 | -13.03 | -8.93 | -2.99 |
StockViz Staff
September 19, 2024
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