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 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 360 | 360 | 357 | 381 | 329 | 329 | 308 | 321 | 341 | 341 | 313 | 355 | 312 | - |
Cost of Revenue |
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M | -54 | -54 | 271 | 277 | 57 | -250 | 227 | 226 | -228 | -228 | 205 | 234 | 214 | - |
Gross Profit |
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M | 414 | 414 | 86 | 103 | 272 | 579 | 81 | 95 | 569 | 569 | 108 | 121 | 97 | - |
Operating Expenses |
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M | 416 | 419 | 58 | 57 | 272 | 578 | 51 | 50 | 528 | 528 | 53 | 53 | 63 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 17 | 350 | 39 | 38 | 134 | 134 | 37 | 38 | 9 | 9 | 33 | 35 | 44 | - |
Research and Development (R&D) Expenses |
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M | 4 | - | - | - | 7 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 396 | - | - | - | 131 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 473 | 419 | -213 | -220 | 523 | 829 | -176 | -176 | 750 | 750 | -152 | -181 | -151 | - |
Operating Income |
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M | -2 | -5 | 28 | 46 | 0 | 0 | 30 | 45 | 41 | 41 | 55 | 69 | 34 | - |
Interest Expense |
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M | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | - |
Non-operating Income/Expense |
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M | -42 | -42 | -14 | -6 | 21 | 21 | 15 | 259 | 17 | 17 | 0 | 1 | 10 | - |
EBT |
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M | -45 | -45 | 15 | 42 | 21 | 21 | 46 | 304 | 63 | 63 | 55 | 67 | 41 | - |
Income Tax Provision |
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M | 0 | - | 5 | 14 | 9 | 9 | 11 | 6 | -20 | -20 | 4 | 3 | 3 | -1 |
Income after Tax |
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M | -45 | - | 11 | 28 | 12 | 12 | 35 | 299 | 83 | 83 | 50 | 64 | 39 | - |
Non-Controlling Interest |
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M | - | - | 1 | 18 | -12 | 1 | 0 | 0 | 0 | 16 | 0 | 13 | 0 | - |
Net Income |
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M | - | - | 10 | 10 | 10 | 11 | 35 | 299 | -163 | 67 | 50 | 51 | 39 | 27 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 497,964,525.00 | 497,938,845.00 | 500,333,127.00 | 499,544,535.00 | 490,035,080.00 | 490,035,080.00 | 490,197,468.00 | 490,197,468.00 | 483,715,048.00 | 483,715,048.00 | 483,715,048.00 | 483,715,048.00 | 483,715,048.00 | - |
EBITDA |
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M | 19 | - | 50 | 69 | 20 | 20 | 46 | 61 | 67 | 67 | 76 | 91 | 54 | - |
Depreciation and Amortization |
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M | 21 | - | 20 | 20 | 20 | 20 | 16 | 16 | 21 | 21 | 21 | 22 | 20 | - |
EBIT |
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M | -2 | - | 30 | 48 | 0 | 0 | 30 | 45 | 46 | 46 | 55 | 69 | 34 | 20 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.00 | - | 30.88 | 34.01 | 42.80 | 42.80 | 23.37 | 1.85 | -32.47 | -32.47 | 7.93 | 4.61 | 7.04 | - |
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 | - |
Gross Profit Margin |
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% | 115.02 | 115.02 | 24.11 | 27.17 | 82.74 | 175.90 | 26.28 | 29.65 | 166.73 | 166.73 | 34.51 | 34.21 | 31.22 | - |
Operating Income Margin |
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% | -0.57 | -1.43 | 7.78 | 12.16 | 0.14 | 0.14 | 9.78 | 13.98 | 12.06 | 12.06 | 17.52 | 19.40 | 10.90 | - |
Net Income Margin |
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% | - | - | 2.77 | 2.59 | 3.00 | 3.48 | 11.25 | 93.06 | -47.86 | 19.56 | 16.15 | 14.43 | 12.37 | - |
EBITDA Ratio |
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% | 5.15 | - | 14.05 | 18.04 | 6.16 | 6.16 | 15.08 | 18.89 | 19.62 | 19.62 | 24.38 | 25.68 | 17.43 | - |
EBIT Ratio |
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% | -0.57 | - | 8.49 | 12.71 | 0.14 | 0.14 | 9.78 | 13.98 | 13.58 | 13.58 | 17.63 | 19.50 | 11.01 | - |
EBT Ratio |
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% | -12.47 | -12.47 | 4.31 | 10.97 | 6.40 | 6.40 | 14.79 | 94.82 | 18.35 | 18.35 | 17.54 | 18.86 | 13.31 | - |
StockViz Staff
September 19, 2024
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