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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 798 | 631 | 452 | 330 | 267 | 212 | 161 | 126 | 94 | 67 | 44 | 34 | 28 |
Cost of Revenue |
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M | 184 | 151 | 108 | 80 | 63 | 52 | 42 | 34 | 25 | 18 | 12 | 10 | 8 |
Gross Profit |
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M | 613 | 481 | 345 | 250 | 204 | 161 | 119 | 93 | 69 | 48 | 32 | 24 | 20 |
Operating Expenses |
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M | 320 | 263 | 202 | 152 | 129 | 107 | 87 | 69 | 58 | 42 | 27 | 19 | 15 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 75 | 64 | 49 | 37 | 30 | 25 | 22 | 17 | 15 | 12 | 10 | 5 | 4 |
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 | - | - | - | - | - | 81 | 65 | 52 | 43 | 30 | 17 | - | - |
Costs and Expenses |
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M | 135 | 111 | 93 | 72 | 66 | 54 | 44 | 35 | 32 | 22 | 13 | 8 | 6 |
Operating Income |
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M | 294 | 218 | 143 | 98 | 75 | 54 | 32 | 23 | 11 | 6 | 6 | 5 | 5 |
Interest Expense |
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M | 61 | 48 | 40 | 31 | 27 | 25 | 20 | 15 | 8 | 6 | 11 | 17 | 17 |
Non-operating Income/Expense |
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M | 17 | -41 | -7 | -17 | -11 | 17 | 29 | 17 | -2 | -2 | -5 | 2 | 3 |
EBT |
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M | 250 | 177 | 136 | 81 | 64 | 47 | 42 | 26 | 2 | -1 | -9 | -9 | -7 |
Income Tax Provision |
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M | 101 | 48 | 47 | 35 | 29 | 18 | 21 | 17 | 9 | 4 | 6 | 13 | 14 |
Income after Tax |
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M | 149 | 129 | 89 | 46 | 35 | 29 | 20 | 9 | -7 | -5 | -15 | -22 | -22 |
Non-Controlling Interest |
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M | - | 20 | 24 | 20 | 14 | 11 | 7 | 3 | 0 | -2 | - | - | - |
Net Income |
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M | - | 157 | 112 | 61 | 50 | 36 | 34 | 23 | 2 | 1 | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 203,110,993.00 | 170,978,272.00 | 140,075,689.00 | 121,178,310.00 | 106,799,048.00 | 87,335,749.00 | 71,598,654.00 | 62,965,554.00 | 54,024,923.00 | 31,953,506.00 | 25,559,886.00 | 25,229,818.00 | 25,229,818.00 |
EBITDA |
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M | 537 | 415 | 294 | 214 | 174 | 136 | 98 | 77 | 54 | 36 | 21 | 20 | 17 |
Depreciation and Amortization |
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M | 215 | 197 | 151 | 115 | 99 | 80 | 65 | 51 | 42 | 29 | 16 | 13 | 10 |
EBIT |
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M | 322 | 218 | 143 | 98 | 75 | 56 | 33 | 25 | 12 | 7 | 6 | 7 | 7 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | 2 | - | - | - |
Tax Rate (Effective) |
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% | 40.48 | 27.37 | 34.38 | 43.69 | 45.15 | 38.84 | 50.86 | 65.89 | 442.15 | -367.95 | -65.43 | -149.53 | -190.10 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Gross Profit Margin |
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% | 76.88 | 76.16 | 76.18 | 75.85 | 76.32 | 75.68 | 73.88 | 73.36 | 73.38 | 72.39 | 72.21 | 71.73 | 72.39 |
Operating Income Margin |
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% | 36.83 | 34.55 | 31.61 | 29.79 | 27.97 | 25.51 | 20.02 | 18.46 | 12.07 | 9.51 | 12.40 | 14.64 | 18.41 |
Net Income Margin |
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% | - | 24.95 | 24.71 | 18.58 | 18.89 | 17.01 | 21.34 | 18.10 | 1.76 | 1.19 | - | - | - |
EBITDA Ratio |
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% | 67.25 | 65.73 | 65.06 | 64.71 | 64.98 | 63.83 | 60.50 | 60.71 | 57.48 | 54.11 | 48.39 | 58.97 | 59.62 |
EBIT Ratio |
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% | 40.34 | 34.55 | 31.61 | 29.79 | 27.97 | 26.16 | 20.31 | 19.97 | 12.93 | 11.14 | 12.98 | 19.63 | 25.35 |
EBT Ratio |
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% | 31.28 | 28.07 | 30.13 | 24.50 | 23.95 | 22.15 | 25.84 | 20.51 | 2.08 | -1.76 | -20.75 | -26.43 | -26.80 |
StockViz Staff
September 20, 2024
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