Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 |
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Revenue |
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M | 80 | 127 | 123 | 136 | 106 | 134 | 121 | 114 | 86 | 111 | 94 | 87 | 66 | 75 | 60 | 31 | 40 | 47 | 40 | 39 | 31 | 29 | 25 | 25 | 21 |
Cost of Revenue |
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M | 16 | 20 | 20 | 22 | 18 | 21 | 19 | 19 | 15 | 17 | 14 | 13 | 10 | 11 | 9 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
Gross Profit |
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M | 64 | 107 | 103 | 114 | 88 | 113 | 102 | 95 | 71 | 94 | 80 | 75 | 55 | 65 | 50 | 26 | 34 | 41 | 35 | 34 | 26 | 25 | 22 | 21 | 17 |
Operating Expenses |
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M | 46 | 55 | 57 | 57 | 47 | 53 | 49 | 45 | 36 | 40 | 35 | 33 | 29 | 29 | 27 | 18 | 28 | 23 | 19 | 18 | 16 | 24 | 13 | 13 | 11 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
Research and Development (R&D) Expenses |
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M | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Other Operating Expenses |
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M | 40 | 49 | 51 | 51 | 42 | 47 | 43 | 40 | 31 | 34 | 31 | 29 | 25 | 25 | 24 | 15 | 23 | 20 | 17 | 16 | 14 | 21 | 11 | 11 | 10 |
Costs and Expenses |
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M | 29 | 35 | 36 | 35 | 29 | 32 | 30 | 26 | 21 | 23 | 21 | 20 | 19 | 19 | 18 | 13 | 22 | 17 | 14 | 13 | 12 | 12 | 10 | 9 | 8 |
Operating Income |
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M | 18 | 51 | 46 | 57 | 41 | 60 | 54 | 49 | 35 | 54 | 45 | 42 | 27 | 35 | 23 | 8 | 6 | 18 | 16 | 16 | 10 | 1 | 8 | 8 | 6 |
Interest Expense |
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M | - | - | - | - | 3 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 8 | 9 | 5 | 4 | 3 | 4 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 26 | 60 | 51 | 61 | 44 | 64 | 54 | 48 | 35 | 54 | 45 | 42 | 27 | 37 | 24 | 9 | 7 | 19 | 16 | 16 | 10 | 1 | 9 | 8 | 6 |
Income Tax Provision |
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M | 2 | 5 | 5 | 6 | 4 | 26 | 5 | 4 | 4 | 2 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Income after Tax |
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M | 24 | 55 | 47 | 56 | 41 | 38 | 49 | 44 | 31 | 53 | 45 | 41 | 27 | 36 | 24 | 9 | 6 | 19 | 16 | 16 | 10 | 0 | 9 | 8 | 6 |
Non-Controlling Interest |
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M | - | - | 0 | 9 | 0 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
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M | - | - | 47 | 47 | 41 | 38 | 49 | 44 | 44 | 53 | 45 | 41 | 27 | 36 | 24 | 9 | 6 | 19 | 16 | 16 | 10 | 0 | 9 | 8 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 85,965,000.00 | 85,835,000.00 | 85,970,000.00 | 85,650,000.00 | 85,387,000.00 | 85,288,000.00 | 84,823,000.00 | 84,663,000.00 | 85,696,000.00 | 86,384,000.00 | 86,264,000.00 | 85,762,000.00 | 85,034,000.00 | 84,778,000.00 | 84,165,000.00 | 83,466,000.00 | 83,376,000.00 | 83,278,000.00 | 78,008,000.00 | 63,947,144.00 | 63,947,144.00 | 63,947,144.00 | 63,947,144.00 | 63,947,144.00 | 63,947,144.00 |
EBITDA |
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M | 18 | 51 | 47 | 57 | 41 | 60 | 54 | 49 | 35 | 54 | 45 | 42 | 27 | 36 | 23 | 8 | 6 | 18 | 16 | 16 | 10 | 9 | 8 | 8 | 6 |
Depreciation and Amortization |
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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 | 0 |
EBIT |
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M | 18 | 51 | 46 | 57 | 41 | 60 | 54 | 49 | 35 | 54 | 45 | 42 | 27 | 35 | 23 | 8 | 6 | 18 | 16 | 16 | 10 | 9 | 8 | 8 | 6 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.13 | 8.31 | 9.43 | 9.32 | 8.54 | 40.95 | 9.54 | 8.77 | 12.47 | 2.92 | 0.52 | 2.48 | 0.26 | 1.63 | 0.86 | 1.84 | 2.13 | 0.86 | 1.62 | 1.70 | 1.71 | 126.51 | 1.94 | 2.48 | -2.40 |
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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% | 79.62 | 84.02 | 83.64 | 83.79 | 82.79 | 84.28 | 84.52 | 83.31 | 82.81 | 84.76 | 85.19 | 85.43 | 84.62 | 85.94 | 84.27 | 84.74 | 84.71 | 87.14 | 87.39 | 87.43 | 86.02 | 86.31 | 85.57 | 84.36 | 83.11 |
Operating Income Margin |
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% | 22.54 | 40.42 | 37.70 | 41.89 | 38.65 | 44.84 | 44.33 | 43.33 | 40.74 | 48.99 | 47.80 | 47.56 | 40.86 | 47.14 | 39.01 | 26.34 | 14.84 | 38.25 | 39.94 | 40.54 | 32.51 | 4.56 | 33.02 | 31.31 | 28.40 |
Net Income Margin |
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% | - | - | 37.79 | 34.19 | 38.19 | 28.23 | 40.24 | 38.79 | 51.27 | 47.66 | 47.48 | 46.87 | 40.66 | 48.03 | 40.02 | 27.91 | 15.91 | 40.23 | 40.45 | 40.72 | 33.14 | -0.76 | 33.98 | 30.26 | - |
EBITDA Ratio |
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% | 22.74 | 40.52 | 37.80 | 42.03 | 38.83 | 45.01 | 44.47 | 43.47 | 40.91 | 49.11 | 47.95 | 47.71 | 41.03 | 47.28 | 39.19 | 26.69 | 15.08 | 38.44 | 40.13 | 40.73 | 32.71 | 32.54 | 33.23 | 31.48 | 28.57 |
EBIT Ratio |
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% | 22.54 | 40.42 | 37.70 | 41.89 | 38.65 | 44.84 | 44.33 | 43.33 | 40.74 | 48.99 | 47.80 | 47.56 | 40.86 | 47.14 | 39.01 | 26.34 | 14.84 | 38.25 | 39.94 | 40.54 | 32.51 | 32.36 | 33.02 | 31.31 | 28.40 |
EBT Ratio |
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% | 32.48 | 47.46 | 41.72 | 45.16 | 41.75 | 47.81 | 44.49 | 42.52 | 41.19 | 49.10 | 47.73 | 48.05 | 40.92 | 48.77 | 40.34 | 28.41 | 16.40 | 40.72 | 41.14 | 41.52 | 33.83 | 2.87 | 34.66 | 31.03 | 29.73 |
StockViz Staff
September 16, 2024
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