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 |
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Revenue |
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M | 73 | 70 | 63 | 53 | 48 | 42 | 37 | 32 | 29 | 27 | 26 | 26 | 25 | 22 | 22 | 17 | 14 | 14 | 14 | 13 | 11 | 9 | 7 | 6 | 6 | 1 |
Cost of Revenue |
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M | - | - | - | - | - | 6 | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 9 | 8 | 7 | 4 | 3 | 3 | 5 | 5 | 6 | 5 | - | - |
Gross Profit |
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M | 73 | 70 | 63 | 53 | 48 | 42 | 37 | 32 | 29 | 27 | 26 | 26 | 25 | 22 | 22 | 17 | 14 | 14 | 14 | 13 | 11 | 9 | 7 | 6 | 6 | 1 |
Operating Expenses |
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M | 38 | 32 | 35 | 32 | 21 | 20 | 19 | 18 | 17 | 15 | 14 | 14 | 12 | 10 | 9 | 6 | 5 | 7 | 6 | 5 | 4 | 2 | 1 | 0 | 0 | -6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 29 | 26 | 24 | 21 | 19 | 17 | 15 | 13 | 12 | 12 | 11 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 3 | 4 | 5 | - | 4 | 3 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | -25 | -24 | -22 | -21 | -19 | -19 | 6 | 5 | -16 | 0 | -13 | -12 | -11 | -9 | -9 | -8 | -7 | -6 | -5 | - | - |
Operating Income |
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M | 36 | 38 | 28 | 22 | 27 | 23 | 18 | 14 | 12 | 11 | 12 | 12 | 13 | 13 | 13 | 11 | 10 | 7 | 7 | 7 | 8 | 7 | 7 | 6 | 6 | 7 |
Interest Expense |
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M | 23 | 5 | 5 | 8 | 6 | 4 | 3 | 3 | 2 | 2 | 3 | 4 | 5 | 5 | 7 | 7 | 6 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 |
Non-operating Income/Expense |
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M | 36 | -5 | 28 | 22 | -6 | -4 | -3 | -3 | -2 | -2 | -3 | -4 | -5 | -5 | -7 | -7 | -6 | -4 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -5 |
EBT |
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M | 36 | 33 | 28 | 22 | 21 | 19 | 15 | 12 | 10 | 9 | 9 | 9 | 8 | 7 | 6 | 4 | 3 | 3 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 2 |
Income Tax Provision |
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M | 5 | 5 | 4 | 3 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
Income after Tax |
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M | 31 | 28 | 24 | 19 | 17 | 14 | 11 | 9 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 31 | 28 | 24 | 19 | 17 | 14 | 11 | 9 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,059,854.00 | 17,075,628.00 | 17,069,818.00 | 17,026,258.00 | 16,952,584.00 | 16,994,748.00 | 16,965,024.00 | 16,893,996.00 | 16,788,240.00 | 16,660,920.00 | 16,539,364.00 | 16,484,912.00 | 16,631,640.00 | 16,773,740.00 | 16,719,752.00 | 16,864,812.00 | 16,538,456.00 | 16,297,448.00 | 16,128,248.00 | 16,010,648.00 | 16,068,720.00 | 16,000,000.00 | 16,000,000.00 |
EBITDA |
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M | 37 | 39 | 28 | 22 | 28 | 23 | 19 | 15 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 12 | 11 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 6 | 7 |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 36 | 38 | 28 | 22 | 27 | 23 | 18 | 14 | 12 | 11 | 12 | 12 | 13 | 13 | 13 | 11 | 10 | 7 | 7 | 7 | 8 | 7 | 7 | 6 | 6 | 7 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 14.07 | 14.95 | 13.30 | 13.92 | 16.85 | 22.13 | 25.06 | 23.01 | 24.38 | 27.99 | 29.55 | 31.49 | 34.05 | 34.42 | 34.66 | 29.99 | 28.69 | 26.99 | 29.97 | 29.60 | 31.01 | 26.64 | 18.46 | 26.58 | 18.18 | 32.49 |
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 | 0 | 0 | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 48.83 | 54.67 | 43.96 | 40.68 | 56.52 | 53.11 | 48.92 | 44.19 | 40.71 | 42.92 | 45.20 | 47.18 | 51.14 | 57.38 | 58.98 | 66.97 | 66.35 | 52.24 | 55.24 | 58.89 | 67.36 | 76.01 | 92.47 | 98.08 | 107.14 | 1,198.34 |
Net Income Margin |
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% | 41.96 | 39.90 | 38.12 | 35.01 | 36.15 | 33.99 | 30.39 | 27.85 | 24.78 | 24.47 | 24.28 | 22.74 | 21.59 | 21.87 | 18.53 | 16.22 | 15.60 | 16.25 | 21.81 | 22.91 | 19.69 | 17.48 | 13.35 | 14.94 | - | - |
EBITDA Ratio |
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% | 50.02 | 55.84 | 45.20 | 42.01 | 57.84 | 54.61 | 50.65 | 46.14 | 42.59 | 45.23 | 48.01 | 50.43 | 54.15 | 61.51 | 62.87 | 73.85 | 77.78 | 69.64 | 71.35 | 74.13 | 77.20 | 80.64 | 98.66 | 102.65 | 112.50 | 1,224.77 |
EBIT Ratio |
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% | 48.83 | 54.67 | 43.96 | 40.68 | 56.52 | 53.11 | 48.92 | 44.19 | 40.71 | 42.92 | 45.20 | 47.18 | 51.14 | 57.38 | 58.98 | 66.97 | 66.35 | 52.24 | 55.24 | 58.89 | 67.36 | 76.01 | 92.47 | 98.08 | 107.14 | 1,198.34 |
EBT Ratio |
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% | 48.83 | 46.91 | 43.96 | 40.68 | 43.48 | 43.64 | 40.56 | 36.17 | 32.78 | 33.98 | 34.47 | 33.20 | 32.74 | 33.35 | 28.36 | 23.17 | 21.87 | 22.26 | 31.14 | 32.54 | 28.55 | 23.83 | 16.38 | 20.35 | 19.64 | 305.98 |
StockViz Staff
September 20, 2024
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