Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
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Revenue |
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M | 12,465 | 11,689 | 11,468 | 16,986 | 16,897 | 14,060 | 11,308 | 2,778 | - | - |
Cost of Revenue |
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M | 787 | 277 | 271 | 268 | 265 | 197 | 131 | 65 | - | - |
Gross Profit |
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M | 11,678 | 11,412 | 11,197 | 16,718 | 16,632 | 13,863 | 11,177 | 2,713 | - | - |
Operating Expenses |
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M | 5,231 | 4,785 | 5,699 | 11,330 | 12,588 | 10,660 | 8,854 | 2,240 | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 7,707 | 7,538 | 7,353 | 9,690 | 9,304 | 7,430 | 5,694 | 1,465 | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 5,920 | 5,396 | 5,237 | 7,983 | 8,043 | 6,771 | 5,563 | 1,400 | - | - |
Operating Income |
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M | 6,447 | 6,627 | 5,498 | 5,388 | 4,044 | 3,203 | 2,323 | 473 | - | - |
Interest Expense |
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M | 1,875 | 1,639 | 1,373 | 1,156 | 830 | 546 | 305 | 60 | - | - |
Non-operating Income/Expense |
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M | -4,137 | -4,369 | -3,218 | -2,088 | -817 | -533 | -305 | -60 | - | - |
EBT |
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M | 2,310 | 2,258 | 2,280 | 3,300 | 3,227 | 2,670 | 2,018 | 413 | - | - |
Income Tax Provision |
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M | 533 | 530 | 541 | 789 | 786 | 766 | 735 | 336 | 222 | 112 |
Income after Tax |
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M | 1,777 | 1,728 | 1,739 | 2,511 | 2,441 | 2,014 | 1,505 | 299 | - | - |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 862 | 1,287 | 1,793 | 1,367 | 1,665 | 1,563 | 1,502 | 1,066 | 768 | 445 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 213,950,000.00 | 215,400,000.00 | 217,050,000.00 | 163,653,825.00 | 110,007,750.00 | 73,610,333.33 | 215,500.00 | 215,700.00 | - | - |
EBITDA |
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M | 6,492 | 7,535 | 6,446 | 6,359 | 5,160 | 3,411 | 2,491 | 618 | - | - |
Depreciation and Amortization |
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M | 171 | 1,034 | 990 | 1,013 | 1,116 | 208 | 168 | 145 | - | - |
EBIT |
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M | 6,321 | 6,501 | 3,496 | 5,346 | 4,044 | 3,203 | 2,323 | 473 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.17 | 23.54 | 23.79 | 23.55 | 24.43 | 24.80 | 26.23 | 27.60 | - | - |
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 | - | - |
Gross Profit Margin |
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% | 94.23 | 97.63 | 97.64 | 98.01 | 98.02 | 98.16 | 98.44 | 97.66 | - | - |
Operating Income Margin |
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% | 53.58 | 56.42 | 47.52 | 36.67 | 25.08 | 23.56 | 19.36 | 17.03 | - | - |
Net Income Margin |
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% | 14.67 | 14.77 | 15.68 | 12.83 | 12.30 | 11.41 | 7.92 | 10.73 | - | - |
EBITDA Ratio |
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% | 53.89 | 64.42 | 55.88 | 45.10 | 34.82 | 25.88 | 22.10 | 22.25 | - | - |
EBIT Ratio |
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% | 52.51 | 55.35 | 41.18 | 36.31 | 25.08 | 23.56 | 19.36 | 17.03 | - | - |
EBT Ratio |
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% | 18.61 | 19.30 | 19.92 | 19.77 | 19.25 | 19.12 | 16.84 | 14.87 | - | - |
StockViz Staff
September 20, 2024
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