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 |
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Revenue |
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M | 7,348 | 5,900 | 3,249 | 7,395 | 7,333 | 8,222 | 8,618 | 10,782 | 11,341 | 11,071 | 8,759 | 9,615 | 9,719 | 9,274 | 9,364 |
Cost of Revenue |
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M | - | - | - | - | 3,949 | -292 | 4,011 | 5,729 | 5,075 | 9,825 | 7,550 | 8,666 | 9,137 | - | - |
Gross Profit |
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M | 7,348 | 5,900 | 3,249 | 7,395 | 7,333 | 8,514 | 8,618 | 10,782 | 11,341 | 11,071 | 8,759 | 9,615 | 9,719 | 9,274 | 9,364 |
Operating Expenses |
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M | 6,619 | 5,184 | 1,800 | 7,944 | 8,354 | 7,322 | 8,830 | 11,035 | 10,418 | 10,124 | 7,825 | 8,887 | 9,424 | 8,844 | 9,880 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | 2,127 | 1,974 | 2,151 | 2,039 | 2,179 | 2,199 | 3,562 | 2,687 | 3,155 | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | 6,791 | 8,856 | 8,220 | 6,563 | 5,138 | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | -12,303 | 6,932 | 2,833 | 3,049 | 3,165 | 361 | 450 | 344 | -18,562 | - | - |
Operating Income |
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M | 729 | 716 | 1,449 | -549 | -1,021 | 1,192 | -212 | -253 | 923 | 947 | 933 | 728 | 295 | 430 | -516 |
Interest Expense |
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M | 293 | 134 | 186 | 159 | 176 | 221 | 264 | 390 | 469 | 399 | 365 | 260 | 208 | 382 | 386 |
Non-operating Income/Expense |
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M | 678 | -288 | 1,328 | 901 | 1,581 | 447 | 371 | 361 | 407 | 433 | 433 | 379 | 428 | 547 | 948 |
EBT |
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M | 678 | 428 | 2,777 | 352 | 560 | 610 | 528 | -613 | 585 | 785 | 758 | 606 | 278 | 38 | -1,109 |
Income Tax Provision |
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M | -51 | -5 | -98 | -18 | -205 | 55 | 740 | -215 | 46 | -1,752 | -33 | -5 | 175 | 171 | -298 |
Income after Tax |
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M | 729 | 433 | 2,875 | 370 | 765 | 555 | -212 | -399 | 539 | 2,537 | 791 | 611 | 103 | -133 | -811 |
Non-Controlling Interest |
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M | - | -41 | 785 | 612 | 1,144 | -320 | 2,780 | 29 | 222 | -3,267 | 125 | - | - | - | - |
Net Income |
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M | - | 474 | 2,090 | -242 | -379 | 875 | -2,992 | -428 | 408 | 2,300 | 601 | 473 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 108,800,000.00 | 110,200,000.00 | 125,800,000.00 | 127,400,000.00 | 147,000,000.00 | 168,200,000.00 | 184,100,000.00 | 202,700,000.00 | 227,400,000.00 | 255,100,000.00 | 251,800,000.00 | 256,666,667.00 | 256,666,667.00 | 256,666,667.00 | 256,666,667.00 |
EBITDA |
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M | 729 | 639 | 700 | -192 | -1,021 | 1,192 | -1,988 | -154 | 1,015 | 1,037 | 1,019 | 818 | 391 | 529 | -412 |
Depreciation and Amortization |
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M | 20 | -77 | -749 | 357 | - | - | -1,776 | 99 | 93 | 91 | 85 | 91 | 96 | 99 | 104 |
EBIT |
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M | 709 | 716 | 1,449 | -549 | 560 | 610 | -212 | -253 | 923 | 947 | 933 | 728 | 295 | 430 | -516 |
Income from Discontinued Operations |
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M | - | - | 12 | -419 | -1,066 | 457 | -2,580 | -337 | 146 | 146 | - | - | - | - | - |
Tax Rate (Effective) |
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% | -7.52 | -1.17 | -3.53 | -5.11 | -36.61 | 9.02 | 140.15 | 35.00 | 7.85 | -223.15 | -4.29 | -0.86 | 62.99 | 452.38 | 26.88 |
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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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 103.55 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 9.92 | 12.14 | 44.60 | -7.42 | -13.92 | 14.50 | -2.46 | -2.34 | 8.14 | 8.55 | 10.66 | 7.57 | 3.03 | 4.64 | -5.51 |
Net Income Margin |
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% | - | 8.03 | 64.33 | -3.27 | -5.17 | 10.64 | -34.72 | -3.97 | 3.60 | 20.77 | 6.86 | 4.92 | - | - | - |
EBITDA Ratio |
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% | 9.92 | 10.83 | 21.55 | -2.60 | -13.92 | 14.50 | -23.07 | -1.43 | 8.95 | 9.37 | 11.63 | 8.51 | 4.02 | 5.71 | -4.40 |
EBIT Ratio |
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% | 9.65 | 12.14 | 44.60 | -7.42 | 7.64 | 7.42 | -2.46 | -2.34 | 8.14 | 8.55 | 10.66 | 7.57 | 3.03 | 4.64 | -5.51 |
EBT Ratio |
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% | 9.23 | 7.25 | 85.47 | 4.76 | 7.64 | 7.42 | 6.13 | -5.69 | 5.15 | 7.09 | 8.66 | 6.30 | 2.86 | 0.41 | -11.84 |
StockViz Staff
September 19, 2024
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