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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 4,154 | 3,826 | 2,842 | 1,762 | 1,134 | 650 | 399 | 277 | 167 | 89 | 50 |
Cost of Revenue |
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M | 2,110 | 2,013 | 1,451 | 846 | 526 | 301 | 183 | 121 | 74 | 41 | 26 |
Gross Profit |
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M | 2,044 | 1,814 | 1,391 | 916 | 609 | 349 | 216 | 157 | 92 | 47 | 24 |
Operating Expenses |
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M | 2,920 | 2,845 | 2,306 | 1,409 | 979 | 464 | 282 | 198 | 128 | 74 | 51 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 468 | 517 | 472 | 311 | 218 | 110 | 60 | 51 | 36 | 19 | 15 |
Research and Development (R&D) Expenses |
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M | 943 | 1,079 | 789 | 531 | 391 | 171 | 121 | 78 | 43 | 22 | 14 |
Other Operating Expenses |
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M | 1,509 | 1,248 | 1,045 | 567 | 369 | 183 | 102 | 69 | 49 | 33 | 22 |
Costs and Expenses |
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M | 324 | 832 | 855 | 562 | 453 | 156 | 98 | 74 | 53 | 33 | 25 |
Operating Income |
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M | -877 | -1,031 | -916 | -493 | -370 | -115 | -66 | -41 | -35 | -27 | -27 |
Interest Expense |
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M | - | 387 | 45 | 25 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -120 | -213 | -45 | -12 | 8 | -13 | 2 | -4 | 0 | 0 | 0 |
EBT |
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M | -997 | -1,244 | -961 | -504 | -362 | -121 | -63 | -41 | -35 | -27 | -27 |
Income Tax Provision |
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M | -19 | 13 | -11 | -13 | -55 | 1 | 1 | 0 | 0 | 0 | - |
Income after Tax |
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M | -978 | -1,256 | -950 | -491 | -307 | -122 | -64 | -41 | -36 | -27 | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | - |
Net Income |
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M | - | -1,256 | -950 | -491 | -307 | -122 | -64 | -41 | -39 | -27 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 183,327,844.00 | 182,994,038.00 | 174,180,465.00 | 146,708,663.00 | 130,083,046.00 | 97,130,339.00 | 91,224,607.00 | 53,116,675.00 | 17,746,526.00 | 71,991,639.00 | 59,398,525.00 |
EBITDA |
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M | -877 | -577 | -657 | -343 | -259 | -75 | -45 | -25 | -31 | -25 | -26 |
Depreciation and Amortization |
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M | 311 | 453 | 258 | 150 | 110 | 26 | 19 | 8 | 4 | 2 | 1 |
EBIT |
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M | -1,188 | -1,031 | -916 | -493 | -370 | -101 | -64 | -34 | -35 | -27 | -27 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 1.88 | -1.01 | 1.15 | 2.67 | 15.23 | -0.65 | -1.12 | -0.80 | -0.34 | -0.05 | - |
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 | - |
Gross Profit Margin |
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% | 49.20 | 47.40 | 48.94 | 51.97 | 53.67 | 53.72 | 54.16 | 56.54 | 55.40 | 53.38 | 48.18 |
Operating Income Margin |
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% | -21.10 | -26.94 | -32.22 | -27.98 | -32.60 | -17.73 | -16.56 | -14.90 | -21.20 | -30.03 | -53.79 |
Net Income Margin |
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% | - | -32.83 | -33.43 | -27.87 | -27.07 | -18.76 | -15.97 | -14.90 | -23.30 | -30.12 | - |
EBITDA Ratio |
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% | -21.10 | -15.09 | -23.13 | -19.48 | -22.86 | -11.52 | -11.27 | -9.12 | -18.67 | -28.06 | -52.56 |
EBIT Ratio |
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% | -28.60 | -26.94 | -32.22 | -27.98 | -32.60 | -15.54 | -15.97 | -12.11 | -21.20 | -30.03 | -53.79 |
EBT Ratio |
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% | -23.99 | -32.50 | -33.81 | -28.63 | -31.93 | -18.64 | -15.79 | -14.78 | -21.20 | -30.10 | -53.79 |
StockViz Staff
September 19, 2024
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