Income Statement | Trend | Unit | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 796 | 565 | 353 | 122 | 74 | 55 | 17 | 0 | 0 | - | - | - | - | 57 | 70 | 60 | 16 | 6 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 3 | 6 |
Cost of Revenue |
Loading...
|
M | 225 | 81 | 73 | 22 | 6 | 2 | 0 | 0 | 0 | - | - | - | - | 9 | 8 | 6 | 2 | 1 | 0 | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 571 | 483 | 279 | 100 | 68 | 53 | 17 | 0 | 0 | - | - | - | - | 49 | 62 | 55 | 14 | 5 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 3 | 6 |
Operating Expenses |
Loading...
|
M | 378 | 168 | 79 | 59 | 43 | 19 | 17 | 0 | 0 | - | - | - | - | 41 | 50 | 25 | 13 | 11 | 4 | 1 | 2 | 0 | 1 | 4 | 2 | 4 | 5 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 86 | 44 | 16 | 23 | 9 | 4 | 1 | 0 | 0 | 1 | 3 | 20 | 10,037 | 14,043 | 22,262 | 14,748 | 10,758 | 9,725 | 4 | 1 | 2 | 0 | 0 | 1 | 2 | 4 | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -124 | 80 | 6 | 37 | 38 | 17 | 0 | 0 | 0 | - | - | - | - | 28 | 40 | 19 | 11 | 10 | 4 | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 193 | 316 | 200 | 41 | 25 | 34 | -1 | 0 | 0 | -2 | -3 | -24 | -16 | 8 | 12 | 30 | 0 | -6 | -4 | 0 | -2 | 1 | -1 | -2 | 0 | -1 | 0 |
Interest Expense |
Loading...
|
M | 209 | 76 | 27 | 12 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 5 | 1 | 0 | 1,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
Loading...
|
M | -26 | -79 | -27 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
Loading...
|
M | 236 | 237 | 173 | 28 | 9 | 20 | -1 | 0 | 0 | -2 | -3 | -24 | -17 | 7 | 16 | 31 | 2 | -5 | -3 | -1 | -2 | 1 | -1 | -3 | 0 | -1 | 0 |
Income Tax Provision |
Loading...
|
M | 43 | 26 | 30 | 6 | 1 | 0 | 0 | 0 | 0 | - | 0 | 115 | -1 | -2 | -1 | 0 | 1 | 0 | 0 | 1 | 2 | 0 | 2 | 4 | 0 | 0 | 0 |
Income after Tax |
Loading...
|
M | 193 | 211 | 143 | 22 | 7 | 19 | -1 | 0 | 0 | - | -3 | -139 | -15 | 9 | 17 | 32 | 1 | -5 | -3 | -1 | -3 | 1 | -3 | -6 | -1 | -1 | 0 |
Non-Controlling Interest |
Loading...
|
M | -12 | -7 | 61 | -3 | 0 | 1 | -7 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | 205 | 218 | 142 | 25 | 7 | 18 | 6 | 0 | 0 | -2 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 59,504,811.00 | 59,378,207.00 | 58,442,921.00 | 58,251,588.00 | 58,237,123.00 | 58,033,212.00 | 56,067,893.00 | 56,067,893.00 | 58,280,178.00 | 55,787,554.00 | 55,787,554.00 | 58,280,178.00 | 2,131,386.00 | 2,000,755.00 | 1,871,968.00 | 1,806,318.00 | 1,753,112.00 | 1,394,706.00 | 1,077,937.00 | 623,848.00 | 16,542.00 | 7,665.00 | 4,615.00 | 1,192.00 | 1,192.00 | 1,192.00 | 1,192.00 |
EBITDA |
Loading...
|
M | 479 | 320 | 204 | 43 | 25 | 34 | -1 | 0 | 0 | -1 | -3 | -20 | -10 | 24 | 24 | 40 | 3 | -5 | -4 | 0 | -2 | 1 | -1 | -2 | 0 | -1 | 0 |
Depreciation and Amortization |
Loading...
|
M | 5 | 5 | 4 | 3 | 2 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 12 | 11 | 10 | 2 | 1 | 0 | 0 | - | - | 0 | 1 | 0 | 0 | 0 |
EBIT |
Loading...
|
M | 474 | 316 | 200 | 41 | 23 | 34 | -1 | 0 | 0 | -2 | -3 | -20 | -10 | 13 | 14 | 30 | 1 | -6 | -4 | -1 | -2 | 1 | -2 | -4 | 0 | -1 | 0 |
Income from Discontinued Operations |
Loading...
|
M | 12 | 12 | 12 | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 18.13 | 10.77 | 17.40 | 21.34 | 16.07 | 2.43 | -0.02 | 0.05 | 74.47 | - | -0.22 | -480.84 | 8.28 | -20.86 | -6.38 | -1.29 | 45.08 | -0.66 | -0.01 | -115.81 | -99.85 | -60.89 | -314.31 | -139.51 | -63.20 | 9.18 | 35.41 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 71.75 | 85.61 | 79.27 | 82.01 | 91.60 | 96.26 | 97.99 | - | - | - | - | - | - | 85.04 | 88.51 | 90.84 | 85.61 | 86.07 | 72.77 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | 24.28 | 55.92 | 56.84 | 33.25 | 33.54 | 61.98 | -3.39 | - | - | - | - | - | - | 13.77 | 16.66 | 49.87 | 2.56 | -99.10 | -372.40 | -132.20 | -1,817.29 | 77.98 | -215.19 | -166.75 | -26.19 | -28.70 | 3.95 |
Net Income Margin |
Loading...
|
% | 25.78 | 38.60 | 40.36 | 20.37 | 9.62 | 32.95 | 36.60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 60.22 | 56.75 | 57.92 | 35.43 | 33.94 | 61.91 | -3.37 | - | - | - | - | - | - | 42.70 | 34.91 | 66.46 | 17.47 | -80.11 | -408.36 | -132.20 | -1,817.29 | 77.98 | -215.19 | -166.75 | 4.33 | -18.50 | 8.17 |
EBIT Ratio |
Loading...
|
% | 59.57 | 55.92 | 56.84 | 33.25 | 31.20 | 61.48 | -3.39 | - | - | - | - | - | - | 22.29 | 19.50 | 50.41 | 3.68 | -101.94 | -422.11 | -233.23 | -1,819.98 | 77.83 | -699.64 | -249.94 | -9.34 | -26.24 | 3.95 |
EBT Ratio |
Loading...
|
% | 29.65 | 41.95 | 49.08 | 23.08 | 11.46 | 35.70 | -3.36 | - | - | - | - | - | - | 12.99 | 23.17 | 51.84 | 11.99 | -89.13 | -320.86 | -156.47 | -1,819.98 | 77.83 | -222.20 | -179.12 | -26.65 | -28.96 | 4.35 |
StockViz Staff
September 19, 2024
Any question? Send us an email