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 |
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Revenue |
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M | 1,044 | 482 | 709 | 590 | 598 | 500 | 483 | 472 | 440 | 391 | 311 | 243 | 198 | 166 | 312 | 312 | 341 | 293 | 270 | 326 | 323 | 321 | 311 | 268 | 220 | 253 | 180 | 104 | 58 |
Cost of Revenue |
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M | 374 | 200 | 60 | 62 | 58 | 51 | 47 | 49 | 50 | 53 | 50 | 52 | 52 | 66 | 76 | 85 | 94 | 96 | 100 | 115 | 121 | 132 | 110 | 80 | 73 | 63 | 42 | 21 | 8 |
Gross Profit |
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M | 671 | 282 | 649 | 529 | 541 | 449 | 435 | 424 | 391 | 339 | 261 | 191 | 146 | 100 | 236 | 227 | 247 | 197 | 170 | 211 | 202 | 189 | 200 | 188 | 147 | 190 | 138 | 83 | 50 |
Operating Expenses |
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M | 854 | 260 | 291 | 280 | 258 | 239 | 223 | 212 | 211 | 209 | 205 | 206 | 200 | 210 | 192 | 208 | 192 | 175 | 238 | 223 | 364 | 255 | 230 | 184 | 175 | 153 | 112 | 70 | 43 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 162 | 46 | 82 | 73 | 63 | 56 | 51 | 54 | 49 | 46 | 49 | 54 | 59 | 63 | 58 | 55 | 51 | 126 | 145 | 131 | 143 | 149 | 144 | 117 | 109 | 95 | 70 | 44 | 28 |
Research and Development (R&D) Expenses |
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M | 209 | 80 | 94 | 92 | 83 | 82 | 80 | 67 | 70 | 68 | 63 | 56 | 51 | 48 | 41 | 45 | 43 | 44 | 47 | 59 | 65 | 74 | 69 | 52 | 48 | 44 | 31 | 20 | 11 |
Other Operating Expenses |
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M | 483 | 133 | 115 | 114 | 111 | 101 | 93 | 92 | 93 | 95 | 94 | 96 | 91 | 98 | 92 | 108 | 98 | 5 | 46 | 32 | 156 | 31 | 17 | 16 | 18 | 14 | 11 | 6 | 3 |
Costs and Expenses |
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M | 480 | 60 | 231 | 218 | 200 | 189 | 176 | 164 | 161 | 156 | 155 | 154 | 148 | 142 | 114 | 114 | 94 | 75 | 107 | 87 | 162 | 92 | 103 | 104 | 102 | 90 | 70 | 49 | 35 |
Operating Income |
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M | -183 | 23 | 358 | 249 | 283 | 210 | 212 | 211 | 180 | 130 | 56 | -15 | -55 | -109 | 44 | 19 | 55 | 22 | -68 | -12 | -162 | -66 | -30 | 4 | -28 | 37 | 26 | 13 | 7 |
Interest Expense |
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M | - | 3 | 7 | 12 | 9 | 6 | 4 | 1 | 0 | 0 | 0 | 4 | 5 | 8 | 11 | 18 | 19 | 3 | 67 | 42 | 236 | 81 | 38 | 4 | 31 | 17 | 7 | 43 | 4 |
Non-operating Income/Expense |
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M | -29 | 2 | 26 | 22 | 20 | -1 | 1 | 0 | -1 | -2 | -1 | -3 | 3 | -4 | -4 | -5 | -5 | -4 | -38 | -24 | -156 | -41 | -21 | 0 | -18 | -8 | -4 | -21 | 2 |
EBT |
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M | -181 | 24 | 385 | 271 | 303 | 203 | 210 | 211 | 179 | 129 | 57 | -15 | -44 | -101 | 54 | 28 | 58 | 27 | -66 | -8 | -161 | -75 | -29 | 8 | -42 | 29 | 23 | -10 | 9 |
Income Tax Provision |
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M | -73 | -17 | 65 | 45 | 40 | 55 | 48 | 71 | 61 | 43 | 12 | -1 | -54 | 7 | 1 | 3 | 12 | 9 | 4 | 20 | 236 | 2 | -9 | 2 | -16 | 14 | 10 | 6 | 4 |
Income after Tax |
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M | -108 | 42 | 320 | 226 | 263 | 149 | 162 | 140 | 118 | 86 | 45 | -14 | 10 | -107 | 53 | 25 | 46 | 18 | -69 | -29 | -397 | -77 | -20 | 5 | -26 | 15 | 13 | -15 | 5 |
Non-Controlling Interest |
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M | - | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 71 | 320 | 230 | 263 | 149 | 162 | 140 | 118 | 86 | 45 | -14 | 10 | - | 53 | 25 | 38 | 2 | - | - | - | - | - | 5 | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 64,620,999.00 | 39,845,000.00 | 68,492,000.00 | 68,727,000.00 | 70,787,000.00 | 72,956,000.00 | 76,978,000.00 | 83,309,000.00 | 89,016,000.00 | 93,665,000.00 | 95,410,000.00 | 93,780,000.00 | 95,853,000.00 | 91,247,000.00 | 92,578,000.00 | 94,092,000.00 | 91,869,000.00 | 44,627,000.00 | 42,381,000.00 | 40,575,000.00 | 38,476,000.00 | 32,308,000.00 | 29,941,000.00 | 30,785,000.00 | 27,476,000.00 | 27,524,000.00 | 25,348,000.00 | 20,073,000.00 | 12,857,143.00 |
EBITDA |
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M | 308 | 181 | 402 | 292 | 312 | 216 | 221 | 218 | 186 | 134 | 63 | -2 | -36 | -82 | 78 | 62 | 101 | 52 | 27 | 61 | 107 | 32 | 33 | 20 | 8 | 60 | 41 | 39 | 8 |
Depreciation and Amortization |
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M | 491 | 158 | 44 | 43 | 29 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 7 | 9 | 11 | 19 | 22 | 25 | 27 | 31 | 26 | 24 | 16 | 18 | 14 | 11 | 6 | 3 |
EBIT |
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M | -183 | 23 | 358 | 249 | 283 | 209 | 214 | 212 | 180 | 129 | 58 | -8 | -42 | -89 | 69 | 51 | 82 | 30 | 2 | 34 | 76 | 6 | 9 | 4 | -10 | 46 | 30 | 34 | 5 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 40.32 | -71.58 | 16.88 | 16.66 | 13.34 | 26.88 | 22.89 | 33.56 | 34.02 | 33.26 | 21.20 | 8.87 | 123.46 | -6.48 | 2.52 | 10.98 | 21.47 | 32.18 | -5.76 | -238.17 | -146.99 | -3.22 | 30.00 | 29.98 | 38.52 | 48.95 | 42.11 | -58.33 | 40.66 |
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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% | 64.22 | 58.55 | 91.52 | 89.56 | 90.34 | 89.86 | 90.17 | 89.71 | 88.74 | 86.54 | 83.83 | 78.50 | 73.58 | 60.26 | 75.67 | 72.72 | 72.57 | 67.14 | 63.09 | 64.69 | 62.57 | 58.89 | 64.54 | 70.15 | 66.79 | 75.26 | 76.76 | 79.92 | 86.78 |
Operating Income Margin |
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% | -17.53 | 4.68 | 50.52 | 42.16 | 47.26 | 41.97 | 43.90 | 44.75 | 40.82 | 33.14 | 17.86 | -6.17 | -27.54 | -65.75 | 14.10 | 5.98 | 16.25 | 7.48 | -25.30 | -3.66 | -50.07 | -20.62 | -9.52 | 1.34 | -12.89 | 14.77 | 14.64 | 12.26 | 12.87 |
Net Income Margin |
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% | - | 14.69 | 45.08 | 38.92 | 43.91 | 29.77 | 33.58 | 29.63 | 26.89 | 21.91 | 14.54 | -5.68 | 5.18 | - | 16.99 | 8.01 | 11.21 | 0.63 | - | - | - | - | - | 2.02 | - | - | - | - | - |
EBITDA Ratio |
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% | 29.53 | 37.44 | 56.70 | 49.52 | 52.13 | 43.16 | 45.67 | 46.13 | 42.17 | 34.17 | 20.26 | -1.01 | -18.38 | -49.52 | 24.97 | 19.86 | 29.72 | 17.77 | 9.92 | 18.71 | 33.02 | 9.86 | 10.74 | 7.47 | 3.60 | 23.59 | 22.91 | 37.84 | 13.74 |
EBIT Ratio |
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% | -17.53 | 4.68 | 50.52 | 42.16 | 47.26 | 41.85 | 44.34 | 44.85 | 40.76 | 32.84 | 18.58 | -3.18 | -21.07 | -53.45 | 22.17 | 16.36 | 24.03 | 10.14 | 0.65 | 10.30 | 23.42 | 1.82 | 2.99 | 1.38 | -4.74 | 18.01 | 16.64 | 32.43 | 9.04 |
EBT Ratio |
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% | -17.29 | 5.07 | 54.24 | 45.89 | 50.67 | 40.71 | 43.56 | 44.59 | 40.75 | 32.83 | 18.45 | -6.23 | -22.06 | -60.66 | 17.42 | 8.99 | 17.00 | 9.22 | -24.33 | -2.60 | -49.84 | -23.32 | -9.37 | 2.89 | -19.04 | 11.32 | 12.65 | -9.27 | 15.83 |
StockViz Staff
September 19, 2024
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