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 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 |
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Revenue |
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M | 972 | 1,191 | 1,056 | 1,059 | 1,196 | 1,089 | 1,076 | 936 | 857 | 783 | 691 | 551 | 523 | 398 | 345 | 361 | 303 | 274 | 259 | 274 | 247 | 243 | 218 | 221 |
Cost of Revenue |
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M | 902 | 1,117 | 998 | 969 | 1,068 | 975 | 961 | 828 | 772 | 709 | 631 | 490 | 480 | 347 | 300 | 328 | 271 | 245 | 237 | 249 | 221 | 217 | 197 | - |
Gross Profit |
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M | 70 | 74 | 57 | 90 | 128 | 114 | 115 | 108 | 85 | 73 | 60 | 61 | 43 | 52 | 45 | 33 | 32 | 29 | 22 | 25 | 25 | 26 | 21 | 221 |
Operating Expenses |
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M | 70 | 82 | 69 | 95 | 57 | 57 | 57 | 46 | 42 | 90 | 35 | 33 | 25 | 23 | 23 | 21 | 20 | 20 | 19 | 16 | 15 | 14 | 15 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 66 | 65 | 56 | 58 | 59 | 57 | 57 | 46 | 42 | 37 | 35 | 33 | 25 | 23 | 23 | 21 | 20 | 20 | 19 | 16 | 15 | 14 | 15 | - |
Research and Development (R&D) Expenses |
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M | 0 | 0 | 0 | 1 | - | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 3 | 17 | 12 | 37 | - | 0 | 0 | 0 | 0 | 52 | -2 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -836 | -1,050 | -946 | -874 | -1,009 | -918 | -904 | -782 | -730 | -673 | -596 | -457 | -455 | -324 | -277 | -307 | -251 | -225 | -219 | -233 | -207 | -203 | -182 | - |
Operating Income |
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M | 0 | -8 | -11 | -5 | 71 | 57 | 58 | 61 | 44 | -17 | 25 | 28 | 18 | 28 | 22 | 12 | 12 | 9 | 3 | 9 | 11 | 12 | 6 | 221 |
Interest Expense |
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M | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 5 | 1 | 2 | 1 | 0 | 0 |
Non-operating Income/Expense |
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M | -2 | 6 | 12 | -7 | -7 | 1 | 1 | 0 | 0 | -40 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 0 | - |
EBT |
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M | -1 | -3 | 1 | -12 | 64 | 57 | 58 | 60 | 43 | -5 | 25 | 28 | 18 | 29 | 22 | 12 | 12 | 9 | 6 | 10 | 11 | 13 | 7 | - |
Income Tax Provision |
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M | -6 | 3 | 11 | -4 | 13 | 13 | 20 | 22 | 16 | -4 | 8 | 11 | 7 | 11 | 8 | 5 | 4 | 4 | 2 | 4 | 4 | 6 | 3 | 216 |
Income after Tax |
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M | 5 | -6 | -10 | -8 | 51 | 44 | 37 | 38 | 27 | 0 | 17 | 17 | 11 | 18 | 14 | 8 | 7 | 6 | 3 | 6 | 7 | 7 | 4 | - |
Non-Controlling Interest |
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M | - | 0 | 2 | 6 | 0 | 12 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -6 | -12 | -14 | 37 | 32 | 37 | 38 | 27 | 0 | 17 | 17 | 11 | 18 | 14 | 8 | 7 | 6 | 3 | 6 | 7 | 7 | 4 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 17,750,000.00 | 17,663,000.00 | 17,621,000.00 | 17,564,000.00 | 17,593,000.00 | 17,568,000.00 | 17,514,000.00 | 17,431,000.00 | 17,363,000.00 | 17,220,000.00 | 14,863,000.00 | 14,814,000.00 | 14,751,000.00 | 14,619,000.00 | 14,503,000.00 | 14,481,000.00 | 14,435,000.00 | 14,354,000.00 | 13,985,000.00 | 13,582,000.00 | 12,944,000.00 | 11,604,000.00 | 10,454,000.00 | 10,409,302.00 |
EBITDA |
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M | 0 | 8 | 6 | -3 | 72 | 57 | 59 | 61 | 44 | 37 | 26 | 29 | 18 | 28 | 22 | 14 | 14 | 12 | 4 | 12 | 12 | 13 | 9 | 221 |
Depreciation and Amortization |
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M | 17 | 17 | 18 | 3 | 1 | 13 | 11 | 9 | 8 | 7 | 6 | 6 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | - |
EBIT |
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M | 0 | -8 | -11 | -5 | 71 | 44 | 48 | 52 | 36 | 30 | 19 | 23 | 14 | 25 | 19 | 12 | 12 | 10 | 1 | 9 | 10 | 11 | 7 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 518.50 | -116.65 | 1,975.55 | 35.70 | 20.27 | 22.48 | 35.40 | 36.25 | 37.17 | 89.93 | 31.96 | 39.48 | 39.82 | 39.13 | 37.82 | 37.15 | 36.82 | 38.48 | 39.63 | 36.48 | 37.63 | 45.30 | 41.69 | - |
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 | 0 | - |
Gross Profit Margin |
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% | 7.20 | 6.20 | 5.44 | 8.49 | 10.71 | 10.44 | 10.65 | 11.49 | 9.95 | 9.33 | 8.70 | 11.01 | 8.20 | 12.94 | 12.92 | 9.18 | 10.49 | 10.69 | 8.40 | 9.26 | 10.32 | 10.64 | 9.65 | 100.00 |
Operating Income Margin |
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% | 0.04 | -0.70 | -1.06 | -0.51 | 5.94 | 5.19 | 5.38 | 6.53 | 5.10 | -2.15 | 3.63 | 5.00 | 3.51 | 7.12 | 6.31 | 3.39 | 3.96 | 3.40 | 1.22 | 3.39 | 4.29 | 4.92 | 2.83 | 100.00 |
Net Income Margin |
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% | - | -0.52 | -1.12 | -1.29 | 3.06 | 2.96 | 3.47 | 4.06 | 3.17 | 0.01 | 2.51 | 3.09 | 2.12 | 4.46 | 3.95 | 2.14 | 2.42 | 2.11 | 1.28 | 2.26 | 2.90 | 2.85 | 1.76 | - |
EBITDA Ratio |
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% | 0.04 | 0.69 | 0.61 | -0.27 | 6.03 | 5.27 | 5.47 | 6.53 | 5.15 | 4.78 | 3.72 | 5.29 | 3.51 | 7.12 | 6.31 | 3.93 | 4.59 | 4.30 | 1.41 | 4.32 | 4.84 | 5.44 | 3.94 | 100.00 |
EBIT Ratio |
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% | 0.04 | -0.70 | -1.06 | -0.51 | 5.94 | 4.08 | 4.47 | 5.59 | 4.21 | 3.89 | 2.80 | 4.22 | 2.68 | 6.27 | 5.42 | 3.20 | 3.80 | 3.56 | 0.30 | 3.35 | 4.02 | 4.63 | 3.02 | - |
EBT Ratio |
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% | -0.12 | -0.23 | 0.05 | -1.13 | 5.31 | 5.20 | 5.37 | 6.45 | 5.05 | -0.58 | 3.56 | 5.08 | 3.48 | 7.28 | 6.35 | 3.40 | 3.83 | 3.43 | 2.13 | 3.57 | 4.65 | 5.21 | 3.02 | - |
StockViz Staff
September 20, 2024
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