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 |
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Revenue |
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M | 777 | 707 | 593 | 503 | 570 | 541 | 432 | 544 | 531 | 521 | 349 | 322 | 263 | 174 | 158 | 121 | 102 | 90 | 80 |
Cost of Revenue |
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M | 522 | 468 | 375 | 313 | 359 | 335 | 291 | 339 | 317 | 346 | 225 | 195 | 172 | 114 | 103 | 85 | 66 | 58 | 54 |
Gross Profit |
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M | 255 | 239 | 218 | 191 | 211 | 206 | 140 | 206 | 214 | 176 | 124 | 126 | 91 | 60 | 55 | 37 | 36 | 32 | 26 |
Operating Expenses |
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M | 162 | 165 | 131 | 85 | 88 | 86 | 80 | 85 | 84 | 79 | 66 | 61 | 46 | 28 | 62 | 38 | 37 | 32 | 12 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 121 | 126 | 105 | 70 | 41 | 46 | 44 | 46 | 51 | 40 | 30 | 26 | 17 | 14 | 49 | 27 | 15 | 13 | 11 |
Research and Development (R&D) Expenses |
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M | 70 | 70 | 56 | 42 | 37 | 37 | 30 | 37 | 36 | 36 | 33 | 26 | 20 | 13 | 9 | 2 | 3 | 0 | 0 |
Other Operating Expenses |
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M | -29 | -30 | -30 | -26 | 10 | 3 | 6 | 3 | -2 | 2 | 4 | 9 | 10 | 1 | 4 | 10 | 20 | 19 | 1 |
Costs and Expenses |
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M | 162 | 165 | 131 | 85 | -283 | -249 | -222 | -253 | -235 | -267 | -159 | -116 | -114 | -86 | -41 | -47 | -65 | -58 | - |
Operating Income |
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M | 93 | 75 | 87 | 105 | 124 | 120 | 60 | 121 | 130 | 97 | 58 | 65 | 45 | 33 | -7 | -1 | -1 | 0 | 14 |
Interest Expense |
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M | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 4 | 0 | 4 | 0 |
Non-operating Income/Expense |
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M | 14 | 13 | 9 | -20 | 20 | 3 | 9 | 13 | -9 | -7 | 2 | 21 | 16 | 4 | 1 | 8 | 1 | 0 | - |
EBT |
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M | 118 | 100 | 110 | 97 | 144 | 130 | 83 | 138 | 125 | 92 | 61 | 67 | 48 | 35 | -6 | 2 | 0 | 0 | 16 |
Income Tax Provision |
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M | 11 | 17 | 21 | 18 | 18 | 22 | 14 | 14 | 26 | 20 | 8 | 10 | 6 | 3 | 3 | 1 | 0 | 0 | 0 |
Income after Tax |
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M | 107 | 83 | 89 | 79 | 126 | 107 | 69 | 124 | 99 | 72 | 53 | 57 | 41 | 32 | -9 | 1 | 0 | 0 | 16 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 2 | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 107 | 83 | 90 | 79 | 125 | 107 | 69 | 118 | 97 | 70 | 52 | 56 | 41 | 26 | - | - | 13 | 18 | 14 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 62,021,930.00 | 61,962,449.00 | 61,367,337.00 | 60,609,242.00 | 61,273,884.00 | 61,248,565.00 | 61,011,510.00 | 60,611,456.00 | 60,134,203.00 | 58,426,642.00 | 56,412,469.00 | 55,828,361.00 | 54,949,280.00 | 51,838,294.00 | 44,950,833.00 | 37,658,437.00 | 7,000,000.00 | 4,020,202.00 | - |
EBITDA |
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M | 122 | 103 | - | 135 | 164 | 140 | 87 | 146 | 148 | 104 | 71 | 33 | 38 | 35 | -3 | -7 | -1 | 0 | - |
Depreciation and Amortization |
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M | 10 | 29 | - | 9 | 41 | 9 | 7 | 7 | 13 | 13 | 9 | 8 | 4 | 3 | 2 | 2 | -1 | 0 | - |
EBIT |
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M | 112 | 75 | 87 | 126 | 124 | 130 | 80 | 138 | 135 | 91 | 62 | 25 | 34 | 33 | -5 | -9 | 0 | 0 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.61 | 16.70 | 18.70 | 18.64 | 12.65 | 17.13 | 17.26 | 10.34 | 20.79 | 21.70 | 13.36 | 15.47 | 13.45 | 9.11 | -54.63 | 48.59 | -36.19 | 4.01 | 2.43 |
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 | - |
Gross Profit Margin |
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% | 32.87 | 33.83 | 36.78 | 37.86 | 37.02 | 38.07 | 32.52 | 37.79 | 40.35 | 33.69 | 35.43 | 39.27 | 34.67 | 34.55 | 34.65 | 30.15 | 35.13 | 35.48 | 32.31 |
Operating Income Margin |
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% | 11.97 | 10.54 | 14.70 | 20.90 | 21.68 | 22.24 | 13.95 | 22.15 | 24.49 | 18.63 | 16.53 | 20.26 | 17.00 | 18.70 | -4.64 | -1.23 | -1.08 | -0.50 | 17.47 |
Net Income Margin |
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% | 13.76 | 11.76 | 15.12 | 15.76 | 21.96 | 19.82 | 15.96 | 21.76 | 18.17 | 13.35 | 14.90 | 17.48 | 15.78 | 14.77 | - | - | 12.84 | 20.08 | 17.22 |
EBITDA Ratio |
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% | 15.72 | 14.60 | - | 26.87 | 28.83 | 25.82 | 20.21 | 26.77 | 27.95 | 19.93 | 20.39 | 10.27 | 14.59 | 20.24 | -1.99 | -5.79 | -1.08 | -0.50 | - |
EBIT Ratio |
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% | 14.39 | 10.54 | 14.70 | 25.05 | 21.68 | 24.10 | 18.64 | 25.41 | 25.47 | 17.50 | 17.75 | 7.91 | 12.89 | 18.70 | -3.41 | -7.29 | -0.06 | -0.03 | - |
EBT Ratio |
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% | 15.24 | 14.08 | 18.52 | 19.37 | 25.20 | 23.97 | 19.30 | 25.31 | 23.57 | 17.56 | 17.37 | 20.80 | 18.23 | 20.23 | -3.56 | 1.85 | -0.27 | -0.12 | 20.70 |
StockViz Staff
September 19, 2024
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