Income Statement | Trend | Unit | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 | 1993-09-30 | 1992-09-30 | 1991-09-30 | 1990-09-30 | 1989-09-30 | 1988-09-30 | 1987-09-30 | 1986-09-30 | 1985-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 383,285 | 394,328 | 365,817 | 274,515 | 260,174 | 265,595 | 229,234 | 215,639 | 233,715 | 182,795 | 170,910 | 156,508 | 108,249 | 65,225 | 36,537 | 32,479 | 24,006 | 19,315 | 13,931 | 8,279 | 6,207 | 5,742 | 5,363 | 7,983 | 6,134 | 5,941 | 7,081 | 9,833 | 11,062 | 9,189 | 7,977 | 7,087 | 6,309 | 5,558 | 5,284 | 4,071 | 2,661 | 1,902 | 1,918 |
Cost of Revenue |
Loading...
|
M | 214,137 | 223,546 | 212,981 | 169,559 | 161,782 | 163,756 | 141,048 | 131,376 | 140,089 | 112,258 | 106,606 | 87,846 | 64,431 | 39,541 | 23,397 | 21,334 | 15,852 | 13,717 | 9,888 | 6,020 | 4,499 | 4,139 | 4,128 | 5,817 | 4,438 | 4,462 | 5,713 | 8,865 | 8,204 | 6,845 | 5,083 | 3,774 | 3,110 | 2,404 | 2,570 | 1,913 | 1,226 | 840 | 1,076 |
Gross Profit |
Loading...
|
M | 169,148 | 170,782 | 152,836 | 104,956 | 98,392 | 101,839 | 88,186 | 84,263 | 93,626 | 70,537 | 64,304 | 68,662 | 43,818 | 25,684 | 13,140 | 11,145 | 8,154 | 5,598 | 4,043 | 2,259 | 1,708 | 1,603 | 1,235 | 2,166 | 1,696 | 1,479 | 1,368 | 968 | 2,858 | 2,344 | 2,894 | 3,312 | 3,199 | 3,155 | 2,714 | 2,158 | 1,435 | 1,062 | 842 |
Operating Expenses |
Loading...
|
M | 54,847 | 51,345 | 43,887 | 38,668 | 34,462 | 30,941 | 26,842 | 21,696 | 22,396 | 18,034 | 13,825 | 13,421 | 10,028 | 7,299 | 5,482 | 4,870 | 3,745 | 3,145 | 2,393 | 1,933 | 1,619 | 1,435 | 1,579 | 1,330 | 1,168 | 1,180 | 2,146 | 2,172 | 2,174 | 1,822 | 2,813 | 2,507 | 2,752 | 2,443 | 2,080 | 1,538 | 1,064 | 788 | 695 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 24,932 | 25,094 | 21,973 | 19,916 | 18,245 | 16,705 | 15,261 | 14,194 | 14,329 | 11,993 | 10,830 | 10,040 | 7,599 | 5,517 | 4,149 | 3,761 | 2,963 | 2,433 | 1,859 | 1,421 | 1,212 | 1,111 | 1,138 | 1,166 | 996 | 908 | 1,286 | 1,568 | 1,583 | 1,384 | 2,618 | 2,289 | 2,547 | 2,240 | 1,955 | 1,460 | 993 | 737 | 653 |
Research and Development (R&D) Expenses |
Loading...
|
M | 29,915 | 26,251 | 21,914 | 18,752 | 16,217 | 14,236 | 11,581 | 10,045 | 8,067 | 6,041 | 4,475 | 3,381 | 2,429 | 1,782 | 1,333 | 1,109 | 782 | 712 | 534 | 489 | 471 | 447 | 441 | 380 | 314 | 310 | 860 | 604 | 614 | 564 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,543 | 0 | 0 | -1,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | -64 | -123 | 0 | -216 | -142 | -38 | 0 | 0 | -23 | -127 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -159,290 | -172,201 | -169,094 | -130,891 | -127,320 | -132,815 | -114,206 | -107,137 | -117,693 | -94,224 | -91,301 | -74,425 | -54,403 | -32,242 | -17,915 | -16,464 | -12,107 | -10,572 | -7,495 | -4,110 | -2,816 | -2,581 | -2,549 | -4,271 | -3,128 | -3,244 | -3,567 | -6,693 | -6,007 | -4,897 | -2,299 | -1,268 | -358 | 39 | -490 | -375 | -162 | -52 | -381 |
Operating Income |
Loading...
|
M | 114,301 | 119,437 | 108,949 | 66,288 | 63,930 | 70,898 | 61,344 | 62,567 | 71,230 | 52,503 | 50,479 | 55,241 | 33,790 | 18,385 | 7,658 | 6,275 | 4,409 | 2,453 | 1,650 | 326 | 89 | 168 | -344 | 836 | 528 | 299 | -778 | -1,204 | 684 | 522 | 81 | 806 | 447 | 712 | 634 | 620 | 372 | 274 | 147 |
Interest Expense |
Loading...
|
M | 3,933 | 2,931 | 2,645 | 2,873 | 3,576 | 3,240 | 2,323 | 1,456 | 733 | 384 | 136 | 522 | 415 | 155 | 326 | 620 | 599 | 365 | 165 | 3 | 8 | 11 | 16 | 21 | 47 | 62 | 71 | 60 | 48 | 40 | 59 | 99 | 105 | 133 | 220 | 72 | 78 | 73 | 55 |
Non-operating Income/Expense |
Loading...
|
M | -565 | -334 | 258 | 803 | 1,807 | 2,005 | 2,745 | 1,348 | 1,285 | 980 | 1,156 | 522 | 415 | 155 | 326 | 620 | 599 | 365 | 165 | 57 | 3 | -81 | 292 | 256 | 148 | -64 | -267 | -91 | -10 | -22 | 59 | 50 | 52 | 67 | 110 | 36 | 39 | 36 | -27 |
EBT |
Loading...
|
M | 113,736 | 119,103 | 109,207 | 67,091 | 65,737 | 72,903 | 64,089 | 61,372 | 72,515 | 53,483 | 50,155 | 55,763 | 34,205 | 18,540 | 7,984 | 6,895 | 5,008 | 2,818 | 1,815 | 383 | 92 | 87 | -52 | 1,092 | 676 | 329 | -1,045 | -1,295 | 674 | 500 | 140 | 856 | 500 | 779 | 744 | 656 | 410 | 310 | 120 |
Income Tax Provision |
Loading...
|
M | 16,741 | 19,300 | 14,527 | 9,680 | 10,481 | 13,372 | 15,738 | 15,685 | 19,121 | 13,973 | 13,118 | 14,030 | 8,283 | 4,527 | 2,280 | 2,061 | 1,512 | 829 | 480 | 107 | 24 | 22 | -15 | 306 | 75 | 20 | 281 | -479 | 250 | 190 | 53 | 325 | 190 | 304 | 290 | 256 | 193 | 156 | 59 |
Income after Tax |
Loading...
|
M | 96,995 | 99,803 | 94,680 | 57,411 | 55,256 | 59,531 | 48,351 | 45,687 | 53,394 | 39,510 | 37,037 | 41,733 | 25,922 | 14,013 | 5,704 | 4,834 | 3,496 | 1,989 | 1,335 | 276 | 68 | 65 | -37 | 786 | 601 | 309 | -1,326 | -816 | 424 | 310 | 87 | 530 | 310 | 475 | 454 | 400 | 218 | 154 | 61 |
Non-Controlling Interest |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | 96,995 | 99,803 | 94,680 | 57,411 | 55,256 | 59,531 | 48,351 | 45,687 | 53,394 | 39,510 | 37,037 | 41,733 | 25,922 | 14,013 | 8,235 | 4,834 | 3,496 | 1,989 | 1,335 | 276 | 68 | 65 | - | 786 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 15,812,547,000.00 | 16,325,819,000.00 | 16,864,919,000.00 | 17,528,214,000.00 | 18,595,652,000.00 | 20,000,436,000.00 | 21,006,768,000.00 | 22,001,124,000.00 | 23,172,276,000.00 | 24,490,652,000.00 | 26,086,536,000.00 | 26,469,940,000.00 | 26,226,060,000.00 | 25,891,936,000.00 | 25,396,140,000.00 | 25,259,892,000.00 | 24,900,176,000.00 | 24,570,728,000.00 | 23,992,584,000.00 | 21,693,728,000.00 | 20,354,096,000.00 | 20,259,960,000.00 | 19,354,328,000.00 | 20,178,144,000.00 | 19,506,368,000.00 | 18,806,704,000.00 | 14,118,944,000.00 | 13,858,208,000.00 | 13,781,264,000.00 | 13,298,320,000.00 | 13,424,000,000.00 | 13,729,632,000.00 | 13,448,682,171.00 | 14,071,111,111.00 | 14,363,841,808.00 | 14,556,363,636.00 | 14,674,698,795.00 | 14,373,333,333.00 | 13,708,800,000.00 |
EBITDA |
Loading...
|
M | 125,820 | 130,541 | 120,233 | 77,344 | 76,477 | 81,801 | 71,501 | 70,529 | 82,487 | 61,813 | 55,756 | 58,518 | 35,604 | 19,412 | 8,361 | 6,748 | 4,726 | 3,043 | 1,829 | 554 | 202 | 286 | -16 | 920 | 613 | 504 | -575 | -991 | 887 | 615 | 247 | 973 | 599 | 848 | 649 | 662 | 403 | 288 | 216 |
Depreciation and Amortization |
Loading...
|
M | 11,519 | 11,104 | 11,284 | 11,056 | 12,547 | 10,903 | 10,157 | 10,505 | 11,257 | 7,946 | 6,757 | 3,277 | 1,814 | 1,027 | 703 | 473 | 317 | 225 | 179 | 150 | 113 | 118 | 102 | 84 | 85 | 111 | 118 | 156 | 127 | 168 | 166 | 217 | 204 | 203 | 125 | 78 | 71 | 51 | 42 |
EBIT |
Loading...
|
M | 114,301 | 119,437 | 108,949 | 66,288 | 63,930 | 70,898 | 61,344 | 60,024 | 71,230 | 53,867 | 48,999 | 55,241 | 33,790 | 18,385 | 7,658 | 6,275 | 4,409 | 2,818 | 1,650 | 404 | 89 | 168 | -118 | 836 | 528 | 393 | -693 | -1,147 | 760 | 447 | 81 | 756 | 395 | 646 | 524 | 585 | 333 | 237 | 175 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 14.72 | 16.20 | 13.30 | 14.43 | 15.94 | 18.34 | 24.56 | 25.56 | 26.37 | 26.13 | 26.15 | 25.16 | 24.22 | 24.42 | 28.56 | 29.89 | 30.19 | 29.42 | 26.45 | 27.94 | 26.09 | 25.29 | 28.85 | 28.02 | 11.09 | 6.08 | -26.89 | 36.99 | 37.09 | 38.00 | 38.01 | 38.00 | 38.00 | 39.00 | 39.00 | 39.00 | 47.00 | 50.29 | 49.00 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 44.13 | 43.31 | 41.78 | 38.23 | 37.82 | 38.34 | 38.47 | 39.08 | 40.06 | 38.59 | 37.62 | 43.87 | 40.48 | 39.38 | 35.96 | 34.31 | 33.97 | 28.98 | 29.02 | 27.29 | 27.52 | 27.92 | 23.03 | 27.13 | 27.65 | 24.89 | 19.32 | 9.84 | 25.84 | 25.51 | 36.28 | 46.74 | 50.71 | 56.76 | 51.36 | 53.01 | 53.94 | 55.83 | 43.91 |
Operating Income Margin |
Loading...
|
% | 29.82 | 30.29 | 29.78 | 24.15 | 24.57 | 26.69 | 26.76 | 29.01 | 30.48 | 28.72 | 29.54 | 35.30 | 31.22 | 28.19 | 20.96 | 19.32 | 18.37 | 12.70 | 11.84 | 3.94 | 1.43 | 2.93 | -6.41 | 10.47 | 8.61 | 5.03 | -10.99 | -12.24 | 6.18 | 5.68 | 1.02 | 11.37 | 7.09 | 12.81 | 12.00 | 15.24 | 13.96 | 14.38 | 7.68 |
Net Income Margin |
Loading...
|
% | 25.31 | 25.31 | 25.88 | 20.91 | 21.24 | 22.41 | 21.09 | 21.19 | 22.85 | 21.61 | 21.67 | 26.67 | 23.95 | 21.48 | 22.54 | 14.88 | 14.56 | 10.30 | 9.58 | 3.33 | 1.10 | 1.13 | - | 9.85 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 32.83 | 33.10 | 32.87 | 28.17 | 29.39 | 30.80 | 31.19 | 32.71 | 35.29 | 33.82 | 32.62 | 37.39 | 32.89 | 29.76 | 22.88 | 20.78 | 19.69 | 15.75 | 13.13 | 6.69 | 3.25 | 4.98 | -0.30 | 11.52 | 9.99 | 8.48 | -8.12 | -10.08 | 8.02 | 6.70 | 3.10 | 13.73 | 9.50 | 15.26 | 12.28 | 16.26 | 15.15 | 15.16 | 11.28 |
EBIT Ratio |
Loading...
|
% | 29.82 | 30.29 | 29.78 | 24.15 | 24.57 | 26.69 | 26.76 | 27.84 | 30.48 | 29.47 | 28.67 | 35.30 | 31.22 | 28.19 | 20.96 | 19.32 | 18.37 | 14.59 | 11.84 | 4.88 | 1.43 | 2.93 | -2.20 | 10.47 | 8.61 | 6.62 | -9.79 | -11.66 | 6.87 | 4.87 | 1.02 | 10.67 | 6.26 | 11.61 | 9.92 | 14.36 | 12.50 | 12.48 | 9.10 |
EBT Ratio |
Loading...
|
% | 29.67 | 30.20 | 29.85 | 24.44 | 25.27 | 27.45 | 27.96 | 28.46 | 31.03 | 29.26 | 29.35 | 35.63 | 31.60 | 28.42 | 21.85 | 21.23 | 20.86 | 14.59 | 13.03 | 4.63 | 1.48 | 1.52 | -0.97 | 13.68 | 11.02 | 5.54 | -14.76 | -13.17 | 6.09 | 5.44 | 1.75 | 12.07 | 7.92 | 14.01 | 14.09 | 16.12 | 15.42 | 16.29 | 6.26 |
StockViz Staff
September 20, 2024
Any question? Send us an email