Income Statement | Trend | Unit | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 |
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Revenue |
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M | 541 | 446 | 395 | 367 | 314 | 271 | 265 | 264 | 259 | 252 | 240 | 325 | 293 | 250 | 248 | 216 | 174 | 139 | 105 | 48 | 46 |
Cost of Revenue |
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M | 367 | 304 | 230 | 214 | 186 | 162 | 163 | 152 | 155 | 158 | 148 | 196 | 175 | 153 | 159 | 137 | 105 | 83 | 59 | - | - |
Gross Profit |
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M | 174 | 141 | 165 | 153 | 128 | 109 | 102 | 112 | 104 | 94 | 93 | 129 | 117 | 97 | 89 | 79 | 68 | 57 | 47 | 48 | 46 |
Operating Expenses |
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M | 197 | 161 | 121 | 106 | 95 | 77 | 90 | 102 | 102 | 81 | 89 | 86 | 83 | 67 | 56 | 50 | 38 | 40 | 26 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 131 | 96 | 67 | 59 | 60 | 51 | 57 | 60 | 56 | 56 | 52 | 55 | 47 | 42 | 34 | 34 | 24 | 24 | 17 | - | - |
Research and Development (R&D) Expenses |
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M | 64 | 55 | 54 | 46 | 34 | 26 | 33 | 42 | 46 | 26 | 37 | 31 | 36 | 25 | 22 | 16 | 14 | 16 | 10 | - | - |
Other Operating Expenses |
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M | 1 | 11 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Costs and Expenses |
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M | -171 | -153 | -109 | -108 | -91 | -85 | -73 | -50 | -53 | -77 | -59 | -109 | -92 | -86 | -103 | -87 | -67 | -42 | -32 | - | - |
Operating Income |
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M | -23 | -20 | 43 | 47 | 34 | 32 | 13 | 10 | 2 | 12 | 4 | 43 | 34 | 30 | 33 | 28 | 31 | 16 | 20 | 48 | 46 |
Interest Expense |
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M | 9 | 5 | 1 | 0 | 18 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -165 | 1 | -9 | 6 | 12 | 0 | 0 | -3 | -1 | 2 | 6 | 0 | 0 | 0 | 1 | 4 | 2 | 0 | 0 | - | - |
EBT |
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M | -188 | -19 | 34 | 53 | 50 | 34 | 14 | 8 | 2 | 15 | 11 | 44 | 34 | 30 | 34 | 32 | 32 | 16 | 20 | - | - |
Income Tax Provision |
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M | -15 | -10 | 1 | 6 | 5 | 10 | 2 | -1 | -1 | 1 | 0 | 13 | 8 | 9 | 10 | 11 | 11 | 5 | 6 | -2 | -1 |
Income after Tax |
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M | -174 | -9 | 34 | 47 | 46 | 24 | 12 | 9 | 3 | 14 | 10 | 30 | 26 | 21 | 24 | 21 | 21 | 11 | 15 | - | - |
Non-Controlling Interest |
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M | 0 | -4 | 0 | 0 | -6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -176 | -1 | 23 | 41 | 47 | 20 | 12 | 9 | 3 | 14 | 10 | 30 | 26 | 21 | 24 | 21 | 21 | 11 | 15 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 25,044,881.00 | 24,685,534.00 | 24,362,656.00 | 24,088,167.00 | 24,071,713.00 | 23,813,772.00 | 23,307,738.00 | 23,153,493.00 | 23,145,997.00 | 22,719,218.00 | 22,390,420.00 | 22,315,474.00 | 22,081,266.00 | 21,977,364.00 | 21,775,727.00 | 21,372,405.00 | 16,992,012.00 | 14,873,651.00 | 13,847,223.00 | 1,718,460.00 | 12,040,000.00 |
EBITDA |
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M | 77 | 41 | 54 | 57 | 41 | 38 | 20 | 16 | 10 | 22 | 15 | 52 | 34 | 30 | 39 | 32 | 33 | 18 | 21 | 48 | 46 |
Depreciation and Amortization |
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M | 100 | 61 | 11 | 10 | 8 | 6 | 7 | 6 | 8 | 9 | 11 | 9 | 11 | 9 | 5 | 4 | 3 | 2 | 1 | - | - |
EBIT |
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M | -23 | -20 | 43 | 47 | 34 | 32 | 13 | 10 | 2 | 12 | 4 | 43 | 23 | 21 | 34 | 28 | 31 | 16 | 20 | - | - |
Income from Discontinued Operations |
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M | - | - | - | 0 | 6 | -3 | -5 | -6 | -6 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 7.78 | 54.17 | 1.57 | 11.10 | 9.19 | 30.09 | 12.33 | -11.13 | -52.93 | 7.91 | 3.22 | 30.06 | 24.30 | 31.13 | 28.26 | 33.66 | 35.66 | 29.96 | 27.36 | - | - |
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 | 0 | 0 | - | - |
Gross Profit Margin |
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% | 32.10 | 31.69 | 41.67 | 41.68 | 40.86 | 40.17 | 38.55 | 42.45 | 40.20 | 37.19 | 38.53 | 39.79 | 40.05 | 38.81 | 35.77 | 36.41 | 39.42 | 40.73 | 44.32 | 100.00 | 100.00 |
Operating Income Margin |
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% | -4.25 | -4.53 | 10.97 | 12.83 | 10.76 | 11.67 | 4.73 | 3.69 | 0.78 | 4.93 | 1.58 | 13.25 | 11.61 | 11.98 | 13.14 | 13.18 | 17.56 | 11.71 | 19.26 | 100.00 | 100.00 |
Net Income Margin |
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% | -32.60 | -0.11 | 5.91 | 11.18 | 15.09 | 7.40 | 4.71 | 3.39 | 1.12 | 5.45 | 4.34 | 9.37 | 8.86 | 8.30 | 9.79 | 9.91 | 11.93 | 8.04 | 13.86 | - | - |
EBITDA Ratio |
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% | 14.25 | 9.11 | 13.74 | 15.53 | 13.20 | 13.88 | 7.39 | 5.99 | 4.00 | 8.57 | 6.14 | 16.01 | 11.61 | 11.98 | 15.81 | 14.97 | 19.23 | 13.17 | 20.31 | 100.00 | 100.00 |
EBIT Ratio |
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% | -4.25 | -4.53 | 10.97 | 12.83 | 10.76 | 11.67 | 4.73 | 3.69 | 0.78 | 4.93 | 1.58 | 13.25 | 7.98 | 8.38 | 13.65 | 13.18 | 17.56 | 11.74 | 19.31 | - | - |
EBT Ratio |
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% | -34.85 | -4.29 | 8.70 | 14.34 | 16.06 | 12.48 | 5.36 | 3.05 | 0.73 | 5.92 | 4.49 | 13.40 | 11.70 | 12.06 | 13.65 | 14.94 | 18.54 | 11.69 | 19.22 | - | - |
StockViz Staff
September 19, 2024
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