Income Statement | Trend | Unit | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |
---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 84 | 76 | 70 | 59 | 66 | 60 | - |
Cost of Revenue |
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M | 72 | 65 | 59 | 48 | 51 | 47 | - |
Gross Profit |
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M | 12 | 11 | 11 | 11 | 15 | 13 | - |
Operating Expenses |
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M | 9 | 7 | 7 | 6 | 6 | 5 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 7 | 6 | 6 | 4 | 4 | 3 | - |
Research and Development (R&D) Expenses |
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M | 3 | 2 | 2 | 2 | 2 | 1 | - |
Other Operating Expenses |
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M | 0 | -1 | -2 | 0 | 0 | 0 | - |
Costs and Expenses |
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M | -62 | -56 | -50 | -42 | -45 | -42 | - |
Operating Income |
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M | 3 | 4 | 5 | 4 | 8 | 8 | - |
Interest Expense |
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M | 0 | 2 | 2 | 2 | 2 | 2 | 0 |
Non-operating Income/Expense |
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M | 1 | -2 | -2 | -1 | -2 | 0 | - |
EBT |
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M | 4 | 2 | 2 | 4 | 6 | 7 | - |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
Income after Tax |
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M | 3 | 2 | 3 | 3 | 5 | 5 | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
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M | - | 2 | 3 | 3 | 5 | 5 | 9 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 14,138,525.00 | 13,228,682.00 | 12,116,079.00 | 13,593,750.00 | 13,215,000.00 | 13,215,000.00 | - |
EBITDA |
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M | 4 | 5 | 5 | 7 | 9 | 10 | - |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 2 | 1 | 1 | - |
EBIT |
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M | 3 | 4 | 5 | 4 | 8 | 9 | 5 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 6.28 | 8.16 | -3.61 | 6.12 | 15.58 | 20.30 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | - |
Gross Profit Margin |
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% | 14.65 | 14.58 | 16.11 | 18.03 | 22.32 | 21.93 | - |
Operating Income Margin |
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% | 3.69 | 4.91 | 6.44 | 7.54 | 12.79 | 13.58 | - |
Net Income Margin |
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% | - | 2.52 | 3.60 | 5.62 | 8.23 | 8.60 | - |
EBITDA Ratio |
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% | 4.61 | 5.99 | 7.54 | 11.22 | 14.12 | 15.98 | - |
EBIT Ratio |
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% | 3.76 | 4.91 | 6.44 | 7.54 | 12.79 | 14.78 | - |
EBT Ratio |
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% | 4.17 | 2.78 | 3.51 | 6.05 | 9.85 | 10.91 | - |
StockViz Staff
September 19, 2024
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