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 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 | 1993-06-30 | 1992-06-30 |
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Revenue |
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M | 1,000 | 956 | 858 | 880 | 876 | 889 | 847 | 952 | 887 | 779 | 734 | 701 | 674 | 562 | 554 | 542 | 541 | 580 | 582 | 521 | 409 | 343 | 341 | 333 | 319 | 317 | 133 | 278 | 209 | 203 | 191 | 161 |
Cost of Revenue |
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M | 788 | 756 | 673 | 704 | 718 | 750 | 705 | 815 | 755 | 656 | 614 | 594 | 590 | 467 | 481 | 476 | 500 | 542 | 503 | 429 | 347 | 295 | 283 | 264 | 260 | 252 | 107 | 223 | 172 | 163 | 150 | 126 |
Gross Profit |
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M | 212 | 200 | 185 | 176 | 158 | 139 | 142 | 137 | 132 | 123 | 120 | 107 | 84 | 95 | 72 | 66 | 41 | 38 | 78 | 92 | 61 | 48 | 58 | 69 | 59 | 65 | 26 | 55 | 37 | 39 | 42 | 35 |
Operating Expenses |
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M | 121 | 137 | 122 | 119 | 104 | 83 | 84 | 86 | 80 | 76 | 78 | 74 | 74 | 65 | 57 | 56 | 52 | 54 | 52 | 51 | 33 | 30 | 38 | 51 | 47 | 48 | 21 | 38 | 32 | 26 | 27 | 22 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 47 | 41 | 38 | 39 | 39 | 31 | 35 | 36 | 34 | 32 | 33 | 29 | 24 | 25 | 21 | 19 | 16 | 14 | 52 | 51 | 44 | 40 | 9 | 36 | 33 | 38 | 35 | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 3 | 3 | 2 | 1 | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 71 | 92 | 82 | 79 | - | 51 | 47 | 49 | 46 | 43 | 44 | 44 | 49 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -664 | -638 | -572 | -606 | -617 | -666 | -620 | -727 | -672 | -575 | -534 | -519 | -522 | -402 | -424 | -422 | -448 | -488 | -451 | -378 | -314 | -265 | -246 | -213 | -214 | -204 | -86 | -185 | -140 | -137 | -123 | -104 |
Operating Income |
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M | 90 | 63 | 63 | 57 | 54 | 56 | 58 | 51 | 52 | 47 | 42 | 33 | 10 | 30 | 16 | 11 | -11 | -17 | 27 | 41 | 29 | 18 | 20 | 19 | 12 | 17 | 5 | 17 | 5 | 13 | 15 | 13 |
Interest Expense |
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M | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 8 | 11 | 9 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -5 | 19 | 17 | 16 | 14 | -2 | -4 | -5 | -7 | 2 | -6 | -1 | -7 | -1 | -1 | -9 | 2 | -1 | 1 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
EBT |
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M | 85 | 82 | 80 | 73 | 52 | 49 | 54 | 46 | 45 | 40 | 35 | 26 | 3 | 23 | 7 | -7 | -21 | -24 | 24 | 37 | 25 | 13 | 13 | 11 | 3 | 9 | 1 | 10 | 6 | 10 | 11 | 8 |
Income Tax Provision |
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M | 22 | 20 | 20 | 19 | 13 | 17 | 18 | 16 | 16 | 14 | 14 | 9 | 0 | 8 | 0 | -1 | -8 | -9 | 9 | 14 | 10 | 5 | 5 | 5 | 1 | 4 | 0 | 4 | 0 | 4 | 4 | 0 |
Income after Tax |
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M | 63 | 62 | 60 | 54 | 39 | 32 | 36 | 30 | 29 | 26 | 22 | 17 | 3 | 14 | 7 | -6 | -14 | -14 | 14 | 23 | 15 | 8 | 8 | 7 | 2 | 5 | 1 | 6 | 6 | 6 | 6 | 8 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 63 | 62 | 60 | 54 | 39 | 32 | 37 | 31 | 29 | 26 | 22 | 17 | 3 | 14 | 7 | - | - | - | 14 | 23 | 15 | 8 | 8 | 7 | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 11,642,046.00 | 11,593,949.00 | 11,559,280.00 | 11,536,791.00 | 11,501,412.00 | 11,449,386.00 | 11,403,605.00 | 11,332,924.00 | 11,248,259.00 | 11,132,347.00 | 10,992,997.00 | 10,828,512.00 | 10,770,359.00 | 10,725,108.00 | 10,635,277.00 | 10,610,272.00 | 10,595,996.00 | 10,584,764.00 | 10,720,641.00 | 9,758,769.00 | 9,332,889.00 | 9,155,952.00 | 9,150,332.00 | 9,148,727.00 | 9,148,931.00 | 9,168,175.00 | 10,000,000.00 | 9,206,349.00 | 9,090,909.00 | 8,243,243.00 | 6,736,842.00 | 10,000,000.00 |
EBITDA |
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M | 108 | 81 | 81 | 75 | 55 | 53 | 57 | 50 | 49 | 43 | 40 | 33 | 33 | 45 | 31 | 37 | 0 | -6 | 36 | 53 | 40 | 26 | 28 | 26 | 19 | 25 | 9 | 24 | 11 | 17 | 18 | 15 |
Depreciation and Amortization |
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M | 21 | 18 | 18 | 18 | 17 | 15 | 16 | 17 | 16 | 16 | 17 | 17 | 17 | 16 | 16 | 16 | 14 | 10 | 11 | 11 | 11 | 9 | 8 | 8 | 8 | 8 | 4 | 8 | 6 | 4 | 3 | 3 |
EBIT |
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M | 88 | 63 | 63 | 57 | 38 | 37 | 41 | 33 | 33 | 26 | 23 | 16 | 16 | 30 | 15 | 21 | -14 | -16 | 25 | 42 | 28 | 17 | 20 | 18 | 11 | 16 | 5 | 16 | 5 | 12 | 14 | 12 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 26.35 | 24.37 | 25.15 | 25.58 | 24.72 | 34.20 | 33.27 | 34.58 | 34.68 | 34.01 | 38.35 | 34.70 | -1.76 | 36.93 | -3.89 | 13.09 | 35.66 | 38.89 | 39.00 | 39.00 | 39.00 | 39.61 | 40.00 | 40.00 | 43.75 | 41.38 | 44.44 | 40.21 | 4.69 | 40.20 | 40.19 | -2.50 |
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 | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 21.17 | 20.88 | 21.55 | 19.97 | 18.06 | 15.62 | 16.76 | 14.44 | 14.88 | 15.78 | 16.34 | 15.28 | 12.49 | 16.88 | 13.07 | 12.23 | 7.60 | 6.50 | 13.48 | 17.63 | 15.05 | 14.08 | 17.04 | 20.84 | 18.42 | 20.51 | 19.38 | 19.66 | 17.85 | 19.45 | 21.84 | 21.85 |
Operating Income Margin |
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% | 9.03 | 6.59 | 7.33 | 6.45 | 6.21 | 6.31 | 6.89 | 5.39 | 5.85 | 6.04 | 5.67 | 4.71 | 1.52 | 5.28 | 2.81 | 1.97 | -2.08 | -2.85 | 4.57 | 7.88 | 7.06 | 5.22 | 5.97 | 5.58 | 3.73 | 5.32 | 3.53 | 6.01 | 2.58 | 6.61 | 7.68 | 8.13 |
Net Income Margin |
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% | 6.29 | 6.46 | 6.96 | 6.15 | 4.50 | 3.65 | 4.36 | 3.26 | 3.30 | 3.38 | 2.96 | 2.44 | 0.42 | 2.57 | 1.25 | - | - | - | 2.49 | 4.35 | 3.68 | 2.24 | 2.22 | 2.03 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 10.81 | 8.50 | 9.47 | 8.49 | 6.33 | 5.93 | 6.74 | 5.25 | 5.50 | 5.46 | 5.45 | 4.71 | 4.88 | 8.10 | 5.63 | 6.82 | -0.02 | -1.02 | 6.17 | 10.14 | 9.69 | 7.54 | 8.27 | 7.82 | 6.05 | 7.75 | 6.61 | 8.53 | 5.45 | 8.14 | 9.25 | 9.44 |
EBIT Ratio |
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% | 8.75 | 6.59 | 7.33 | 6.45 | 4.39 | 4.20 | 4.90 | 3.50 | 3.67 | 3.37 | 3.18 | 2.26 | 2.36 | 5.28 | 2.75 | 3.92 | -2.53 | -2.74 | 4.37 | 7.99 | 6.94 | 5.04 | 5.79 | 5.37 | 3.57 | 5.17 | 3.38 | 5.80 | 2.58 | 6.07 | 7.47 | 7.70 |
EBT Ratio |
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% | 8.54 | 8.55 | 9.30 | 8.26 | 5.98 | 5.54 | 6.39 | 4.88 | 5.06 | 5.12 | 4.81 | 3.74 | 0.41 | 4.07 | 1.20 | -1.27 | -3.93 | -4.08 | 4.09 | 7.12 | 6.03 | 3.71 | 3.71 | 3.38 | 1.00 | 2.74 | 0.68 | 3.49 | 3.06 | 5.03 | 5.59 | 4.97 |
StockViz Staff
September 19, 2024
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