Income Statement | Trend | Unit | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
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Revenue |
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M | 26,537 | 24,311 | 19,535 | 17,634 | 19,519 | 19,037 | 17,440 | 26,219 | 27,925 | 27,500 | 25,459 | 25,708 | 26,534 | 19,160 | 16,230 | 17,953 | 15,681 | 14,254 | 11,067 | 10,245 | 9,048 | 8,920 | 12,814 | 9,172 | 6,350 | 5,916 | 5,391 | 5,208 | 4,300 | 3,548 | 2,238 | 1,759 | 1,741 | 1,751 | 1,919 | 1,817 | 1,539 | 1,416 |
Cost of Revenue |
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M | 23,355 | 21,345 | 17,294 | 15,571 | 17,032 | 16,510 | 15,071 | 23,182 | 24,732 | 24,274 | 22,479 | 22,657 | 23,427 | 16,880 | 14,207 | 15,639 | 13,632 | 12,415 | 9,608 | 8,880 | 7,833 | 7,697 | 10,948 | 7,884 | 5,401 | 4,936 | 4,429 | 4,239 | 3,484 | 2,847 | 1,728 | 1,327 | 1,294 | 1,284 | 1,441 | 1,350 | 1,137 | 1,041 |
Gross Profit |
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M | 3,182 | 2,965 | 2,241 | 2,063 | 2,486 | 2,527 | 2,369 | 3,038 | 3,193 | 3,226 | 2,980 | 3,051 | 3,108 | 2,280 | 2,023 | 2,314 | 2,049 | 1,839 | 1,459 | 1,365 | 1,215 | 1,223 | 1,866 | 1,288 | 949 | 980 | 962 | 969 | 816 | 701 | 510 | 432 | 447 | 467 | 478 | 467 | 403 | 375 |
Operating Expenses |
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M | 1,995 | 2,026 | 1,959 | 1,843 | 1,863 | 2,297 | 1,908 | 2,250 | 2,365 | 2,436 | 2,354 | 2,166 | 2,178 | 1,645 | 3,042 | 1,603 | 1,370 | 1,409 | 1,138 | 1,163 | 1,202 | 1,226 | 1,612 | 955 | 775 | 709 | 634 | 620 | 555 | 513 | 407 | 363 | 361 | 369 | 389 | 377 | 352 | 334 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,967 | 1,995 | 1,875 | 1,842 | 1,875 | 1,970 | 1,788 | 1,460 | 1,515 | 2,341 | 2,204 | 2,093 | 2,101 | 1,619 | 1,532 | 1,564 | 1,363 | 1,345 | 1,138 | 1,107 | 1,095 | 1,168 | 1,612 | 955 | 775 | 709 | 634 | 584 | 526 | 481 | 384 | 339 | 336 | 341 | 359 | 348 | 325 | 310 |
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 | - | - | - | - | - | 327 | 120 | 790 | 850 | 95 | 150 | 74 | - | 26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -21,387 | -19,350 | -15,419 | -13,729 | -15,158 | -14,540 | -13,300 | -21,011 | -22,457 | -21,933 | -20,275 | -20,564 | -21,326 | -15,261 | -12,675 | -14,075 | -12,266 | -11,070 | -8,470 | -7,773 | -6,631 | -7,572 | -9,337 | -6,929 | -4,626 | -4,227 | -3,795 | -3,619 | -2,929 | -2,334 | -1,322 | -964 | -933 | -915 | -1,052 | -973 | -785 | -707 |
Operating Income |
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M | 1,187 | 939 | 281 | 221 | 623 | 231 | 461 | 788 | 828 | 790 | 626 | 884 | 930 | 636 | -1,019 | 710 | 678 | 430 | 321 | 202 | 13 | -3 | 254 | 334 | 173 | 271 | 328 | 349 | 261 | 188 | 103 | 70 | 87 | 98 | 89 | 90 | 50 | 41 |
Interest Expense |
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M | 251 | 100 | 89 | 123 | 135 | 103 | 107 | 99 | 96 | 105 | 108 | 91 | 92 | 62 | 66 | 72 | 77 | 97 | 85 | 95 | 104,851 | 124,583 | 192 | 0 | 52 | 40 | 26 | 26 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 19 | -106 | -108 | -349 | -380 | -309 | -182 | -97 | -110 | -79 | -119 | -76 | -44 | -14 | -1,508 | 32 | -22 | -81 | 3 | -65 | 13 | 7 | 25 | 5 | 254 | 36 | 12 | 2 | 5 | -18 | 20 | 27 | 27 | 16 | 15 | 12 | 8 | 11 |
EBT |
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M | 983 | 833 | 173 | -128 | 242 | 145 | 310 | 671 | 713 | 701 | 549 | 791 | 871 | 585 | -1,083 | 709 | 587 | 316 | 240 | 98 | -79 | -121 | 87 | 255 | 375 | 267 | 313 | 325 | 243 | 155 | 114 | 83 | 100 | 99 | 87 | 86 | 47 | 42 |
Income Tax Provision |
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M | 212 | 141 | -20 | -99 | 62 | 288 | 47 | 164 | 141 | 156 | 99 | 224 | 202 | 175 | 39 | 210 | 194 | 112 | 72 | 26 | -33 | -36 | 87 | 109 | 201 | 116 | 131 | 137 | 103 | 67 | 45 | 33 | 38 | 42 | 33 | 34 | 24 | 18 |
Income after Tax |
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M | 771 | 692 | 193 | -30 | 180 | -143 | 263 | 507 | 572 | 546 | 450 | 567 | 669 | 410 | -1,122 | 499 | 393 | 205 | 168 | 73 | -46 | -84 | 0 | 145 | 174 | 151 | 183 | 188 | 140 | 88 | 69 | 51 | 62 | 57 | 54 | 52 | 23 | 24 |
Non-Controlling Interest |
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M | 0 | 0 | -19,531 | 2 | 4 | 14 | -262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 771 | 692 | 19,724 | -31 | 176 | -156 | 525 | 507 | 572 | 546 | 450 | 567 | 669 | 410 | - | 499 | 393 | 205 | 168 | 73 | - | - | 0 | 145 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 93,368,000.00 | 99,819,000.00 | 100,168,000.00 | 100,474,000.00 | 110,798,000.00 | 119,909,000.00 | 128,651,000.00 | 133,173,000.00 | 138,791,000.00 | 140,119,000.00 | 140,003,000.00 | 149,553,000.00 | 154,337,000.00 | 153,093,000.00 | 150,898,000.00 | 152,420,000.00 | 149,613,000.00 | 147,150,000.00 | 121,469,000.00 | 121,252,000.00 | 119,456,000.00 | 118,561,000.00 | 118,815,000.00 | 108,257,000.00 | 71,834,000.00 | 79,646,000.00 | 86,098,000.00 | 87,420,000.00 | 86,842,000.00 | 81,694,000.00 | 76,506,000.00 | 71,126,761.00 | 71,627,907.00 | 71,518,987.00 | 71,052,632.00 | 71,506,849.00 | 71,250,000.00 | 70,294,118.00 |
EBITDA |
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M | 1,368 | 1,120 | 535 | 463 | 804 | 809 | 710 | 975 | 1,047 | 1,016 | 896 | 1,054 | 1,089 | 722 | 557 | 777 | 758 | 642 | 380 | 387 | 89 | 1,194 | 348 | 405 | -29 | 286 | 365 | 391 | 293 | 237 | 105 | 67 | 85 | 111 | 104 | 107 | 70 | 54 |
Depreciation and Amortization |
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M | 143 | 181 | 254 | 243 | 181 | 235 | 155 | 126 | 147 | 137 | 121 | 101 | 81 | 61 | 66 | 59 | 54 | 67 | 62 | 65 | 89 | 104 | 119 | 76 | 52 | 51 | 49 | 44 | 37 | 32 | 23 | 24 | 25 | 28 | 30 | 29 | 27 | 24 |
EBIT |
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M | 1,225 | 939 | 281 | 221 | 623 | 574 | 555 | 849 | 899 | 878 | 775 | 952 | 1,007 | 661 | 491 | 717 | 704 | 575 | 318 | 323 | 0 | 1,090 | 228 | 329 | -81 | 235 | 316 | 347 | 256 | 205 | 82 | 43 | 60 | 82 | 74 | 78 | 42 | 30 |
Income from Discontinued Operations |
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M | - | - | - | -2 | -4 | -14 | 262 | 116 | 87 | 87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.57 | 16.91 | -11.67 | 76.95 | 25.66 | 198.49 | 15.16 | 24.46 | 19.78 | 22.18 | 18.06 | 28.30 | 23.18 | 29.86 | -3.64 | 29.60 | 32.99 | 35.30 | 29.83 | 25.92 | 41.92 | 30.11 | 99.89 | 42.98 | 53.51 | 43.36 | 41.69 | 42.08 | 42.36 | 43.09 | 39.49 | 39.45 | 38.40 | 42.76 | 38.14 | 39.51 | 51.07 | 43.50 |
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 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 11.99 | 12.20 | 11.47 | 11.70 | 12.74 | 13.28 | 13.59 | 11.59 | 11.43 | 11.73 | 11.70 | 11.87 | 11.71 | 11.90 | 12.46 | 12.89 | 13.06 | 12.90 | 13.18 | 13.32 | 13.43 | 13.71 | 14.56 | 14.05 | 14.94 | 16.57 | 17.84 | 18.61 | 18.99 | 19.75 | 22.77 | 24.58 | 25.70 | 26.68 | 24.90 | 25.70 | 26.15 | 26.50 |
Operating Income Margin |
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% | 4.47 | 3.86 | 1.44 | 1.25 | 3.19 | 1.21 | 2.65 | 3.00 | 2.96 | 2.87 | 2.46 | 3.44 | 3.50 | 3.32 | -6.28 | 3.96 | 4.33 | 3.02 | 2.90 | 1.97 | 0.14 | -0.03 | 1.98 | 3.64 | 2.73 | 4.58 | 6.08 | 6.70 | 6.08 | 5.29 | 4.59 | 3.96 | 4.97 | 5.60 | 4.63 | 4.96 | 3.26 | 2.92 |
Net Income Margin |
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% | 2.90 | 2.85 | 100.97 | -0.18 | 0.90 | -0.82 | 3.01 | 1.93 | 2.05 | 1.98 | 1.77 | 2.21 | 2.52 | 2.14 | - | 2.78 | 2.51 | 1.44 | 1.52 | 0.71 | - | - | 0.00 | 1.58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 5.15 | 4.61 | 2.74 | 2.63 | 4.12 | 4.25 | 4.07 | 3.72 | 3.75 | 3.69 | 3.52 | 4.10 | 4.10 | 3.77 | 3.43 | 4.33 | 4.84 | 4.50 | 3.43 | 3.78 | 0.98 | 13.39 | 2.71 | 4.41 | -0.45 | 4.83 | 6.78 | 7.50 | 6.82 | 6.69 | 4.70 | 3.78 | 4.87 | 6.31 | 5.40 | 5.90 | 4.53 | 3.81 |
EBIT Ratio |
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% | 4.62 | 3.86 | 1.44 | 1.25 | 3.19 | 3.02 | 3.18 | 3.24 | 3.22 | 3.19 | 3.05 | 3.70 | 3.80 | 3.45 | 3.03 | 4.00 | 4.49 | 4.04 | 2.87 | 3.15 | 0.00 | 12.22 | 1.78 | 3.59 | -1.27 | 3.97 | 5.86 | 6.66 | 5.96 | 5.79 | 3.68 | 2.42 | 3.45 | 4.69 | 3.85 | 4.30 | 2.75 | 2.13 |
EBT Ratio |
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% | 3.70 | 3.43 | 0.89 | -0.73 | 1.24 | 0.76 | 1.78 | 2.56 | 2.55 | 2.55 | 2.16 | 3.08 | 3.28 | 3.05 | -6.67 | 3.95 | 3.74 | 2.22 | 2.17 | 0.96 | -0.88 | -1.35 | 0.68 | 2.78 | 5.91 | 4.52 | 5.81 | 6.24 | 5.66 | 4.36 | 5.10 | 4.74 | 5.74 | 5.64 | 4.55 | 4.75 | 3.03 | 2.99 |
StockViz Staff
September 20, 2024
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