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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
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Revenue |
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M | 23,834 | 21,531 | 18,058 | 17,268 | 17,377 | 16,981 | 16,234 | 15,617 | 17,139 | 19,498 | 19,921 | 18,764 | 17,086 | 14,457 | 13,106 | 13,081 | 12,441 | 10,092 | 2,918 | 2,565 | 1,084 | 891 | 791 | 717 | 708 | 507 |
Cost of Revenue |
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M | 12,244 | 10,656 | 8,599 | 7,997 | 7,434 | 7,701 | 7,740 | 7,693 | 8,307 | 10,084 | 10,822 | 9,881 | 8,561 | 7,306 | 5,231 | 5,648 | 6,731 | 5,491 | 1,378 | 1,293 | 406 | 486 | 406 | 263 | 358 | 85 |
Gross Profit |
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M | 11,590 | 10,875 | 9,459 | 9,271 | 9,943 | 9,280 | 8,494 | 7,924 | 8,832 | 9,414 | 9,099 | 8,883 | 8,525 | 7,152 | 7,875 | 7,433 | 5,709 | 4,601 | 1,541 | 1,272 | 678 | 405 | 385 | 454 | 351 | 422 |
Operating Expenses |
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M | 6,914 | 7,254 | 6,519 | 6,468 | 5,429 | 6,862 | 6,598 | 6,583 | 6,839 | 6,963 | 6,699 | 6,599 | 6,457 | 5,952 | 7,398 | 6,942 | 5,442 | 4,736 | 987 | 823 | 536 | 288 | 267 | 439 | 309 | 208 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,338 | 2,245 | 5,738 | 939 | 959 | 918 | 842 | 366 | 404 | 374 | 318 | 271 | 643 | 825 | 1,436 | 1,100 | 4,923 | 4,196 | 186 | 182 | 287 | 269 | 265 | 235 | 189 | 109 |
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 | -5,330 | -2,929 | -2,907 | -1,499 | -1,959 | -797 | -1,142 | -1,111 | -1,468 | -3,121 | -4,123 | -3,282 | -2,104 | -1,354 | 2,166 | 1,293 | -1,289 | -755 | -318 | -463 | -38 | -198 | -139 | 176 | -48 | 122 |
Operating Income |
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M | 4,676 | 3,621 | 2,940 | 2,803 | 4,515 | 2,418 | 1,895 | 1,341 | 1,993 | 2,452 | 2,400 | 2,284 | 2,067 | 1,200 | 477 | 491 | 267 | -135 | 553 | 449 | 141 | 117 | 119 | 15 | 42 | 214 |
Interest Expense |
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M | 2,109 | 2,165 | 1,358 | 926 | 991 | 422 | 560 | 726 | 796 | 706 | 498 | 265 | 320 | 330 | 341 | 548 | 0 | 0 | 84 | 69 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -1,403 | -1,900 | -664 | -811 | 21 | -537 | -460 | 328 | -987 | 259 | 263 | 130 | 239 | 245 | -53 | -176 | -8 | 78 | -5 | -63 | -6 | -56 | -24 | -12 | -12 | -44 |
EBT |
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M | 3,273 | 1,721 | 3,103 | 1,992 | 4,536 | 1,880 | 1,436 | 1,013 | 2,980 | 2,193 | 2,136 | 2,153 | 1,829 | 955 | 220 | 116 | 243 | -133 | 551 | 444 | 163 | 85 | 59 | 9 | 17 | 165 |
Income Tax Provision |
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M | 347 | 50 | 146 | 164 | 914 | -665 | 201 | 263 | 909 | 646 | 631 | 705 | 547 | -1,257 | 6 | -64 | 167 | 168 | 130 | 108 | 42 | 19 | -1 | -6 | -5 | 45 |
Income after Tax |
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M | 2,927 | 1,671 | 2,957 | 1,828 | 3,622 | 2,545 | 1,235 | 750 | 2,071 | 1,546 | 1,506 | 1,449 | 1,281 | 2,212 | 215 | 180 | 76 | -301 | 421 | 336 | 120 | 66 | 60 | 15 | 21 | 120 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | -238 | 1,011 | 1,133 | 677 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 1,671 | 2,957 | 1,844 | 3,860 | 1,534 | 102 | 74 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,420,758.00 | 2,420,245,000.00 | 2,420,638,000.00 | 22,026,085,000.00 | 484,203,600.00 | 484,215,000.00 | 484,003,200.00 | 484,048,200.00 | 484,065,000.00 | 483,775,400.00 | 483,501,800.00 | 483,418,400.00 | 452,962,000.00 | 495,147,000.00 | 469,526,200.00 | 468,765,400.00 | 466,073,200.00 | 464,881,000.00 | 175,915,298.00 | 140,502,000.00 | 124,193,800.00 | 119,578,800.00 | 67,443,720.00 | 66,879,800.00 | 66,879,800.00 | 66,066,667.00 |
EBITDA |
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M | 11,793 | 10,448 | 8,795 | 8,446 | 10,656 | 6,256 | 6,010 | 2,458 | 4,440 | 3,447 | 3,134 | 3,066 | 2,697 | 1,981 | 3,197 | 3,073 | 2,599 | 2,066 | 1,172 | 1,023 | 547 | 370 | 315 | 182 | 174 | 356 |
Depreciation and Amortization |
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M | 7,117 | 6,827 | 5,692 | 5,527 | 5,129 | 3,954 | 4,014 | 719 | 664 | 548 | 500 | 648 | 549 | 697 | 2,583 | 2,409 | 2,323 | 2,279 | 532 | 447 | 211 | 202 | 175 | 156 | 120 | 98 |
EBIT |
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M | 4,676 | 3,621 | 3,103 | 2,919 | 5,527 | 2,302 | 1,996 | 1,740 | 3,776 | 2,899 | 2,634 | 2,418 | 2,148 | 1,285 | 614 | 664 | 275 | -213 | 639 | 575 | 336 | 169 | 140 | 26 | 54 | 258 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 10.59 | 2.91 | 4.71 | 8.24 | 20.15 | -35.36 | 14.00 | 25.94 | 30.49 | 29.48 | 29.52 | 32.72 | 29.93 | -131.67 | 2.50 | -55.44 | 68.68 | -127.07 | 23.65 | 24.33 | 25.99 | 22.84 | -1.13 | -69.85 | -27.13 | 27.51 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 48.63 | 50.51 | 52.38 | 53.69 | 57.22 | 54.65 | 52.32 | 50.74 | 51.53 | 48.28 | 45.68 | 47.34 | 49.89 | 49.47 | 60.09 | 56.82 | 45.89 | 45.59 | 52.79 | 49.58 | 62.55 | 45.43 | 48.70 | 63.27 | 49.52 | 83.17 |
Operating Income Margin |
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% | 19.62 | 16.82 | 16.28 | 16.23 | 25.98 | 14.24 | 11.68 | 8.59 | 11.63 | 12.57 | 12.05 | 12.17 | 12.10 | 8.30 | 3.64 | 3.75 | 2.15 | -1.34 | 18.96 | 17.49 | 13.06 | 13.12 | 15.00 | 2.03 | 5.88 | 42.22 |
Net Income Margin |
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% | - | 7.76 | 16.38 | 10.68 | 22.21 | 9.03 | 0.63 | 0.47 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 49.48 | 48.52 | 48.70 | 48.91 | 61.32 | 36.84 | 37.02 | 15.74 | 25.91 | 17.68 | 15.73 | 16.34 | 15.79 | 13.71 | 24.39 | 23.49 | 20.89 | 20.47 | 40.15 | 39.89 | 50.50 | 41.56 | 39.83 | 25.40 | 24.58 | 70.32 |
EBIT Ratio |
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% | 19.62 | 16.82 | 17.18 | 16.90 | 31.81 | 13.56 | 12.30 | 11.14 | 22.03 | 14.87 | 13.22 | 12.89 | 12.57 | 8.89 | 4.69 | 5.08 | 2.21 | -2.11 | 21.91 | 22.44 | 31.04 | 18.92 | 17.75 | 3.63 | 7.60 | 50.89 |
EBT Ratio |
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% | 13.73 | 7.99 | 17.18 | 11.54 | 26.10 | 11.07 | 8.84 | 6.49 | 17.39 | 11.25 | 10.72 | 11.48 | 10.70 | 6.60 | 1.68 | 0.89 | 1.95 | -1.31 | 18.88 | 17.32 | 15.00 | 9.56 | 7.48 | 1.26 | 2.39 | 32.59 |
StockViz Staff
September 19, 2024
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