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 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 813 | 504 | 418 | 368 | 312 | 284 | 246 | 205 | 176 | 142 | 121 | 101 | 82 | 67 | 48 | 38 |
Cost of Revenue |
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M | 33 | 31 | 27 | 15 | 27 | 23 | 23 | 21 | 20 | 15 | 11 | 11 | 10 | - | - | 21 |
Gross Profit |
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M | 813 | 473 | 391 | 353 | 284 | 261 | 224 | 184 | 156 | 127 | 110 | 90 | 72 | 67 | 48 | 17 |
Operating Expenses |
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M | 810 | 76 | 137 | 138 | 97 | 28 | 222 | 178 | 152 | 124 | 108 | 89 | 70 | 25 | 21 | 6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 86 | 83 | 73 | 66 | 61 | 56 | 52 | 47 | 42 | 33 | 33 | 28 | 21 | 21 | 16 | 27 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | -28 | 171 | 131 | 111 | 91 | 75 | 60 | 49 | - | - | - |
Costs and Expenses |
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M | -844 | 0 | -192 | -169 | -152 | -67 | 216 | 165 | 135 | 112 | 102 | 86 | 69 | - | - | 27 |
Operating Income |
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M | 3 | 397 | 253 | 214 | 187 | 233 | 2 | 6 | 4 | 3 | 2 | 2 | 2 | 42 | 27 | 11 |
Interest Expense |
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M | 402 | 88 | 32 | 51 | 103 | 64 | 35 | 26 | 18 | 14 | 14 | 15 | 16 | 15 | 18 | 21 |
Non-operating Income/Expense |
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M | 242 | -88 | 249 | 213 | 185 | -64 | 136 | 105 | 85 | 71 | 60 | 50 | 34 | -15 | -18 | - |
EBT |
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M | 245 | 309 | 253 | 214 | 187 | 169 | 137 | 111 | 89 | 74 | 62 | 52 | 36 | 27 | 9 | 11 |
Income Tax Provision |
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M | 38 | 57 | 46 | 45 | 38 | 32 | 44 | 29 | 25 | 22 | 20 | 17 | 12 | 9 | 3 | 4 |
Income after Tax |
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M | 207 | 252 | 208 | 170 | 149 | 137 | 93 | 81 | 64 | 52 | 42 | 34 | 23 | 17 | 6 | 7 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | - | - | - |
Net Income |
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M | - | 251 | 208 | 170 | 149 | 137 | 93 | 81 | 63 | 52 | 41 | 34 | 23 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 54,535,315.00 | 54,534,774.00 | 54,434,573.00 | 54,219,037.00 | 54,103,074.00 | 54,169,879.00 | 54,123,957.00 | 53,608,372.00 | 52,885,108.00 | 49,636,442.00 | 49,048,872.00 | 49,048,872.00 | 49,048,872.00 | 49,048,872.00 | 49,048,872.00 | 32,000,000.00 |
EBITDA |
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M | 3 | 401 | 258 | 218 | 191 | 236 | 176 | 140 | 109 | 90 | 77 | 68 | 53 | 43 | 28 | 32 |
Depreciation and Amortization |
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M | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
EBIT |
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M | 3 | 397 | 253 | 214 | 187 | 233 | 173 | 137 | 107 | 88 | 76 | 66 | 52 | 42 | 27 | 31 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 15.43 | 18.56 | 18.00 | 20.84 | 20.13 | 18.89 | 32.22 | 26.47 | 28.61 | 29.20 | 32.85 | 33.20 | 34.58 | 35.00 | 32.11 | 35.42 |
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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% | 100.00 | 93.84 | 93.50 | 95.79 | 91.19 | 91.80 | 90.74 | 89.81 | 88.38 | 89.44 | 90.94 | 89.38 | 87.34 | 100.00 | 100.00 | 45.62 |
Operating Income Margin |
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% | 0.37 | 78.77 | 60.62 | 58.18 | 59.96 | 81.91 | 0.63 | 3.04 | 2.01 | 1.86 | 1.78 | 1.69 | 1.94 | 62.65 | 55.92 | 28.65 |
Net Income Margin |
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% | - | 49.86 | 49.69 | 46.04 | 47.87 | 48.16 | 37.75 | 39.68 | 35.90 | 36.62 | 34.17 | 33.73 | 28.25 | - | - | - |
EBITDA Ratio |
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% | 0.37 | 79.59 | 61.67 | 59.30 | 61.23 | 83.19 | 71.22 | 68.07 | 62.02 | 63.41 | 64.21 | 67.06 | 64.53 | 64.24 | 58.17 | 85.48 |
EBIT Ratio |
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% | 0.37 | 78.77 | 60.62 | 58.18 | 59.96 | 81.91 | 70.06 | 66.58 | 60.55 | 62.11 | 62.69 | 65.85 | 63.10 | 62.65 | 55.92 | 83.09 |
EBT Ratio |
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% | 30.08 | 61.24 | 60.62 | 58.18 | 59.96 | 59.41 | 55.73 | 54.00 | 50.50 | 52.16 | 51.39 | 51.09 | 43.55 | 39.89 | 17.94 | 28.65 |
StockViz Staff
September 20, 2024
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