Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 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 |
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Revenue |
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M | 4,254 | 3,717 | 3,727 | 2,753 | 1,000 | 529 | 701 | 1,037 | 314 | 43 | 15 | 5 | 0 |
Cost of Revenue |
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M | 2,369 | 2,307 | 2,289 | 1,500 | 380 | 215 | 268 | 205 | 53 | 6 | 2 | 1 | 1 |
Gross Profit |
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M | 1,885 | 1,410 | 1,438 | 1,253 | 620 | 314 | 434 | 833 | 261 | 38 | 12 | 4 | - |
Operating Expenses |
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M | 1,429 | 1,089 | 1,000 | 788 | 462 | 430 | 276 | 409 | 183 | 53 | 10 | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 387 | 251 | 180 | 183 | 154 | 125 | 104 | 96 | 48 | 37 | 5 | 5 | 2 |
Research and Development (R&D) Expenses |
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M | 243 | 216 | 201 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | 799 | 622 | 619 | 445 | 309 | 305 | 173 | 313 | 135 | 16 | - | - | - |
Costs and Expenses |
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M | -939 | -1,218 | -1,289 | -712 | 462 | 430 | 276 | 409 | - | - | - | - | - |
Operating Income |
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M | 456 | 321 | 438 | 465 | 158 | -115 | 157 | 423 | 79 | -16 | 2 | - | - |
Interest Expense |
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M | 45 | 27 | 16 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -163 | 8 | -8 | -6 | -103 | -56 | -1,227 | -475 | -48 | 0 | - | - | - |
EBT |
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M | 293 | 302 | 414 | 419 | 55 | -171 | -1,070 | -52 | 31 | 0 | 2 | - | 0 |
Income Tax Provision |
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M | 126 | 70 | 83 | 92 | -3 | 2 | 0 | -18 | 4 | 0 | - | - | - |
Income after Tax |
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M | 167 | 232 | 331 | 327 | 58 | -174 | -1,070 | -34 | 27 | 0 | - | - | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 106 | 20 | 24 | 52 | - | - | - | - | - |
Net Income |
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M | - | 232 | 331 | 327 | -47 | -193 | -1,094 | -86 | 8 | - | 2 | - | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 139,420,254.00 | 138,982,872.00 | 138,982,872.00 | 138,982,872.00 | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | 560 | 416 | 509 | 538 | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 104 | 87 | 78 | 78 | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 456 | 329 | 431 | 460 | 158 | -115 | 157 | 423 | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Tax Rate (Effective) |
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% | 43.02 | 23.06 | 20.08 | 22.00 | -5.72 | -1.31 | -0.02 | 34.40 | 12.91 | - | - | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 44.32 | 37.94 | 38.59 | 45.53 | 62.03 | 59.36 | 61.84 | 80.28 | 83.14 | 87.20 | 83.07 | 86.69 | - |
Operating Income Margin |
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% | 10.72 | 8.65 | 11.76 | 16.91 | 15.79 | -21.81 | 22.44 | 40.82 | 25.01 | -35.98 | 16.80 | - | - |
Net Income Margin |
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% | - | 6.25 | 8.88 | 11.88 | -4.73 | -36.50 | -155.98 | -8.31 | 2.66 | - | 13.56 | - | 18.67 |
EBITDA Ratio |
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% | 13.16 | 11.18 | 13.65 | 19.53 | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | 10.72 | 8.85 | 11.55 | 16.70 | 15.79 | -21.81 | 22.44 | 40.82 | - | - | - | - | - |
EBT Ratio |
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% | 6.89 | 8.12 | 11.12 | 15.24 | 5.52 | -32.38 | -152.58 | -4.99 | 9.82 | 0.00 | 13.56 | - | 18.67 |
StockViz Staff
September 20, 2024
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