Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 |
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Revenue |
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M | 35,819 | 33,203 | 27,450 | 23,888 | 22,597 | 20,848 | 17,636 | 13,240 | 6,824 | 4,269 | 2,520 | 2,364 | 2,336 | 2,093 | 1,484 | 1,699 | 1,527 |
Cost of Revenue |
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M | 11,129 | 11,108 | 10,606 | 10,372 | 10,114 | 10,115 | 9,127 | 7,300 | 3,271 | 2,392 | 1,323 | 1,222 | 1,189 | 1,127 | 924 | 1,044 | 1,165 |
Gross Profit |
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M | 24,690 | 22,095 | 16,844 | 13,516 | 12,483 | 10,733 | 8,509 | 5,940 | 3,553 | 1,877 | 1,197 | 1,142 | 1,147 | 966 | 560 | 655 | 362 |
Operating Expenses |
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M | 8,483 | 7,870 | 8,325 | 9,502 | 9,039 | 5,598 | 6,016 | 6,349 | 1,921 | 1,439 | 645 | 560 | 563 | 500 | 512 | 495 | 467 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,592 | 1,382 | 1,347 | 1,935 | 1,709 | 1,056 | 787 | 806 | 486 | 407 | 222 | 199 | 220 | 196 | 169 | 196 | 193 |
Research and Development (R&D) Expenses |
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M | 5,253 | 4,919 | 4,854 | 4,968 | 4,696 | 3,768 | 3,292 | 2,674 | 1,049 | 695 | 397 | 335 | 317 | 280 | 245 | 265 | 205 |
Other Operating Expenses |
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M | 1,638 | 1,569 | 2,124 | 2,599 | 2,634 | 774 | 1,937 | 2,869 | 386 | 337 | 26 | 26 | 26 | 24 | 98 | 34 | 69 |
Costs and Expenses |
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M | -2,890 | -3,295 | -2,429 | -1,068 | -1,811 | -4,750 | -3,272 | -1,947 | -1,487 | -1,093 | -680 | -667 | -630 | -630 | -435 | -555 | -739 |
Operating Income |
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M | 16,207 | 14,225 | 8,519 | 4,014 | 3,444 | 5,135 | 2,493 | -409 | 1,632 | 438 | 552 | 582 | 584 | 466 | 48 | 160 | -105 |
Interest Expense |
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M | 1,622 | 1,737 | 1,885 | 1,777 | 1,444 | 628 | 454 | 585 | 191 | 110 | 2 | 1 | 4 | 34 | 77 | 86 | 109 |
Non-operating Income/Expense |
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M | 268 | -1,791 | -1,754 | -1,571 | -1,218 | -195 | -265 | -1,109 | -111 | -126 | 16 | -1 | -23 | -29 | -30 | -20 | -39 |
EBT |
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M | 15,097 | 12,434 | 6,765 | 2,443 | 2,226 | 4,545 | 1,935 | -1,107 | 1,467 | 342 | 568 | 585 | 561 | 406 | -36 | 60 | -212 |
Income Tax Provision |
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M | 1,015 | 939 | 29 | -518 | -510 | -8,084 | 35 | 642 | 76 | 33 | 16 | 22 | 9 | -9 | 8 | 3 | 8 |
Income after Tax |
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M | 14,082 | 11,495 | 6,736 | 2,961 | 2,736 | 12,629 | 1,900 | -1,749 | 1,391 | 309 | 552 | 563 | 552 | 415 | -44 | 57 | -220 |
Non-Controlling Interest |
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M | - | 272 | 299 | 298 | 41 | 370 | 98 | -10 | 27 | 0 | - | - | - | - | - | - | - |
Net Income |
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M | - | 11,223 | 6,437 | 2,663 | 2,695 | 12,259 | 1,692 | -1,739 | 1,364 | 309 | 552 | 563 | 552 | 415 | - | 57 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 427,000,000.00 | 423,000,000.00 | 429,000,000.00 | 421,000,000.00 | 418,999,991.00 | 430,999,991.00 | 420,999,991.00 | 382,999,992.00 | 280,999,994.00 | 266,999,994.00 | 251,999,994.00 | 249,999,995.00 | 251,999,994.00 | 245,999,995.00 | 218,999,995.00 | 218,999,995.00 | 213,999,995.00 |
EBITDA |
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M | 20,798 | 19,212 | 14,839 | 11,323 | 10,069 | 9,593 | 7,453 | 3,639 | 2,757 | 1,217 | 760 | 742 | 745 | 628 | 231 | 325 | 112 |
Depreciation and Amortization |
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M | 3,835 | 4,987 | 6,320 | 7,309 | 6,625 | 4,081 | 4,737 | 3,042 | 962 | 625 | 187 | 155 | 157 | 159 | 160 | 159 | 176 |
EBIT |
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M | 16,963 | 14,225 | 8,519 | 4,014 | 3,444 | 5,512 | 2,716 | 597 | 1,795 | 592 | 573 | 587 | 588 | 469 | 71 | 166 | -64 |
Income from Discontinued Operations |
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M | - | - | - | -1 | -12 | -19 | -6 | -112 | -27 | -46 | -46 | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 6.72 | 7.55 | 0.43 | -21.20 | -22.91 | -177.87 | 1.81 | -57.99 | 5.18 | 9.65 | 2.82 | 3.76 | 1.60 | -2.22 | -22.22 | 5.00 | -3.77 |
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 | - |
Gross Profit Margin |
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% | 68.93 | 66.55 | 61.36 | 56.58 | 55.24 | 51.48 | 48.25 | 44.86 | 52.07 | 43.97 | 47.50 | 48.31 | 49.10 | 46.15 | 37.74 | 38.55 | 23.71 |
Operating Income Margin |
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% | 45.25 | 42.84 | 31.03 | 16.80 | 15.24 | 24.63 | 14.14 | -3.09 | 23.92 | 10.26 | 21.90 | 24.62 | 25.00 | 22.26 | 3.23 | 9.42 | -6.88 |
Net Income Margin |
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% | - | 33.80 | 23.45 | 11.15 | 11.93 | 58.80 | 9.59 | -13.13 | 19.99 | 7.24 | 21.90 | 23.82 | 23.63 | 19.83 | - | 3.35 | - |
EBITDA Ratio |
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% | 58.06 | 57.86 | 54.06 | 47.40 | 44.56 | 46.01 | 42.26 | 27.48 | 40.40 | 28.51 | 30.16 | 31.39 | 31.89 | 30.00 | 15.57 | 19.13 | 7.33 |
EBIT Ratio |
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% | 47.36 | 42.84 | 31.03 | 16.80 | 15.24 | 26.44 | 15.40 | 4.51 | 26.30 | 13.87 | 22.74 | 24.83 | 25.17 | 22.41 | 4.78 | 9.77 | -4.19 |
EBT Ratio |
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% | 42.15 | 37.45 | 24.64 | 10.23 | 9.85 | 21.80 | 10.97 | -8.36 | 21.50 | 8.01 | 22.54 | 24.75 | 24.02 | 19.40 | -2.43 | 3.53 | -13.88 |
StockViz Staff
September 8, 2024
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