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 |
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Revenue |
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M | 4,334 | 2,297 | 1,844 | 1,199 | 1,052 | 923 | 808 | 694 | 517 | 408 | 342 | 306 | 292 | 3 | 252 | 235 | 202 | 162 | 114 | 80 | 45 | 6 | 3 |
Cost of Revenue |
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M | - | -56 | -54 | - | - | 141 | 78 | 51 | 36 | -1 | 0 | 75 | 85 | 142 | 21 | 169 | 146 | 89 | 39 | 24 | 18 | - | - |
Gross Profit |
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M | 4,334 | 2,297 | 1,844 | 1,199 | 1,052 | 923 | 808 | 694 | 517 | 410 | 342 | 306 | 292 | 3 | 231 | 235 | 202 | 162 | 114 | 80 | 45 | 6 | 3 |
Operating Expenses |
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M | 962 | 485 | 721 | 576 | 448 | 295 | 284 | 290 | 226 | 260 | 226 | 230 | 259 | 0 | 339 | 425 | 28 | 16 | 38 | 29 | 20 | -17 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 757 | 571 | 490 | 317 | 291 | 267 | 228 | 202 | 161 | 135 | 122 | 114 | 112 | 8 | 95 | 88 | 77 | 55 | 37 | 26 | 16 | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 27 | 55 | 88 | 65 | 125 | 105 | 117 | 147 | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | 178 | -667 | - | - | -435 | -362 | -341 | -262 | 18 | -226 | -305 | 32 | -131 | -6 | -594 | -174 | -105 | -77 | -53 | -38 | - | - |
Operating Income |
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M | 3,372 | 1,813 | 1,123 | 623 | 604 | 628 | 524 | 404 | 291 | 149 | 115 | 75 | 33 | 4 | -108 | -190 | 174 | 146 | 76 | 51 | 26 | 22 | - |
Interest Expense |
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M | 554 | 476 | 110 | 95 | 185 | 118 | 61 | 43 | 33 | 31 | 30 | 28 | 39 | 9 | 74 | 101 | 126 | 84 | 33 | 20 | 13 | 10 | 9 |
Non-operating Income/Expense |
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M | 934 | -497 | 1,123 | 623 | -185 | -118 | -72 | -43 | -33 | 48 | 25 | 24 | 17 | -14 | -85 | -101 | -126 | -84 | -33 | -20 | -13 | -10 | - |
EBT |
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M | 934 | 1,316 | 1,123 | 623 | 604 | 510 | 452 | 361 | 259 | 197 | 141 | 99 | 50 | 9 | -193 | -291 | 48 | 61 | 43 | 31 | 13 | 13 | 9 |
Income Tax Provision |
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M | 211 | 259 | 224 | 116 | 105 | 75 | 126 | 101 | 64 | 48 | 25 | 24 | 17 | 3 | -42 | -54 | 16 | 22 | 15 | 11 | 4 | 4 | 3 |
Income after Tax |
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M | 722 | 1,057 | 899 | 507 | 499 | 436 | 325 | 260 | 194 | 149 | 115 | 75 | 33 | 6 | -151 | -236 | 33 | 40 | 28 | 20 | 9 | 8 | 6 |
Non-Controlling Interest |
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M | - | 13 | 4 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 2 | 6 | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 1,045 | 896 | 507 | 499 | 436 | 325 | 260 | 193 | 147 | 113 | 69 | 17 | - | - | - | 33 | 40 | 28 | 20 | 9 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 108,500,000.00 | 107,600,000.00 | 103,300,000.00 | 100,500,000.00 | 103,100,000.00 | 105,400,000.00 | 104,997,000.00 | 103,843,000.00 | 95,219,000.00 | 87,506,000.00 | 86,541,000.00 | 82,912,000.00 | 81,183,000.00 | 11,024,074.00 | 58,813,139.00 | 32,652,000.00 | 31,014,151.00 | 28,290,071.00 | 22,633,065.00 | 18,400,917.00 | 14,613,173.00 | 10,780,769.00 | 11,024,074.00 |
EBITDA |
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M | 87 | 1,887 | 1,173 | 624 | 606 | 642 | 526 | 407 | 293 | 229 | 179 | 134 | 98 | 18 | -104 | -177 | 187 | 154 | 81 | 57 | 30 | 22 | 18 |
Depreciation and Amortization |
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M | 87 | 75 | 50 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 3 | 5 | 14 | 4 | 13 | 13 | 8 | 5 | 6 | 5 | - | - |
EBIT |
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M | 0 | 1,813 | 1,123 | 623 | 604 | 641 | 524 | 404 | 291 | 228 | 176 | 131 | 93 | 4 | -108 | -190 | 174 | 146 | 76 | 51 | 26 | 13 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.62 | 19.66 | 19.93 | 18.62 | 17.39 | 14.61 | 27.96 | 28.07 | 24.87 | 24.50 | 17.96 | 24.13 | 33.47 | 33.52 | 21.56 | 18.64 | 32.06 | 35.11 | 35.39 | 35.34 | 32.43 | 33.49 | 33.52 |
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 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.26 | 100.00 | 100.00 | 100.00 | 100.00 | 91.57 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 77.80 | 78.91 | 60.90 | 51.93 | 57.45 | 68.06 | 64.86 | 58.25 | 56.27 | 36.51 | 33.76 | 24.64 | 11.46 | 110.36 | -42.63 | -80.93 | 86.12 | 89.86 | 66.39 | 63.53 | 56.65 | 405.92 | - |
Net Income Margin |
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% | - | 45.47 | 48.58 | 42.26 | 47.46 | 47.23 | 40.29 | 37.42 | 37.40 | 35.88 | 33.10 | 22.58 | 5.91 | - | - | - | 16.24 | 24.59 | 24.52 | 25.11 | 19.18 | - | - |
EBITDA Ratio |
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% | 2.00 | 82.16 | 63.62 | 52.06 | 57.60 | 69.61 | 65.12 | 58.66 | 56.65 | 56.14 | 52.31 | 43.96 | 33.48 | 526.45 | -41.13 | -75.45 | 92.43 | 94.63 | 70.76 | 71.46 | 67.11 | 405.92 | 526.45 |
EBIT Ratio |
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% | 0.00 | 78.91 | 60.90 | 51.93 | 57.45 | 69.44 | 64.86 | 58.25 | 56.27 | 55.78 | 51.62 | 42.89 | 31.86 | 110.36 | -42.63 | -80.93 | 86.12 | 89.86 | 66.39 | 63.53 | 56.65 | 228.98 | - |
EBT Ratio |
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% | 21.54 | 57.29 | 60.90 | 51.93 | 57.45 | 55.31 | 55.93 | 52.02 | 49.97 | 48.35 | 41.15 | 32.48 | 17.22 | 260.52 | -76.49 | -123.83 | 23.90 | 37.90 | 37.94 | 38.84 | 28.39 | 228.98 | 260.52 |
StockViz Staff
September 20, 2024
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