Income Statement | Trend | Unit | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 | 1995-08-31 |
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Revenue |
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M | 54 | 63 | 58 | 45 | 45 | 54 | 48 | 48 | 42 | 42 | 49 | 46 | 42 | 42 | 42 | 64 | 71 | 76 | 75 | 71 | 55 | 44 | 22 | 24 | 29 | 26 | 29 | 26 | 32 |
Cost of Revenue |
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M | 42 | 49 | 43 | 32 | 35 | 42 | 37 | 38 | 34 | 34 | 39 | 37 | 34 | 32 | 33 | 53 | 59 | 65 | 65 | 63 | 48 | 37 | 18 | 21 | 25 | 23 | 26 | 22 | 28 |
Gross Profit |
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M | 12 | 14 | 14 | 12 | 10 | 12 | 11 | 10 | 8 | 8 | 10 | 9 | 8 | 9 | 9 | 11 | 12 | 11 | 9 | 8 | 8 | 7 | 4 | 4 | 4 | 4 | 3 | 4 | 4 |
Operating Expenses |
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M | 12 | 12 | 10 | 9 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 3 | 3 | 3 | 3 | 2 | 3 | 3 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11 | 12 | 10 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 5 | 3 | 2 | 3 | - | - | - | - |
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 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -30 | -37 | -33 | -24 | -28 | -35 | -30 | -32 | -28 | -29 | -34 | -32 | -29 | -27 | -27 | -46 | -51 | -57 | -58 | -56 | -41 | -31 | -14 | -18 | -22 | -20 | -23 | -20 | -26 |
Operating Income |
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M | 0 | 2 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 5 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest Expense |
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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 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 0 | 2 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 5 | 5 | 1 | 3 | 3 | 4 | 4 | 4 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Income Tax Provision |
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M | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 0 | 1 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 |
Non-Controlling Interest |
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M | - | 0 | 0 | 19 | 16 | 3 | 3 | 15 | 13 | 13 | 14 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 1 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 3,498,236.00 | 3,493,807.00 | 3,486,537.00 | 3,623,413.00 | 4,233,304.00 | 4,430,940.00 | 4,545,044.00 | 4,871,300.00 | 5,163,700.00 | 5,936,440.00 | 6,271,018.00 | 6,888,424.00 | 8,242,348.00 | 9,559,576.00 | 9,563,908.00 | 9,564,016.00 | 9,516,340.00 | 9,188,688.00 | 9,293,070.00 | 9,160,122.00 | 9,220,842.00 | 9,471,450.00 | 9,210,789.00 | 9,445,019.00 | 10,641,441.00 | 12,738,900.00 | 10,964,672.00 | 11,830,579.00 | 59,940,808.00 |
EBITDA |
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M | 1 | 2 | 4 | 4 | 3 | 5 | 5 | 4 | 3 | 3 | 5 | 4 | 3 | 4 | 3 | 5 | 4 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 |
EBIT |
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M | 0 | 2 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 148.56 | 26.37 | 21.91 | 28.40 | 27.27 | 31.75 | 38.94 | 39.63 | 39.98 | 40.34 | 38.16 | 39.05 | 36.93 | 39.14 | 39.69 | 37.96 | 39.56 | 36.20 | 33.31 | 34.56 | 25.60 | 35.09 | -12.13 | 42.34 | 45.45 | 66.67 | 37.50 | 50.00 | 42.86 |
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 | - | - | - | - | - |
Gross Profit Margin |
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% | 22.56 | 21.93 | 24.60 | 27.75 | 21.93 | 21.51 | 23.23 | 20.24 | 19.93 | 19.79 | 19.95 | 18.80 | 19.32 | 21.82 | 21.13 | 17.71 | 16.66 | 14.89 | 12.45 | 11.55 | 13.92 | 16.32 | 19.14 | 16.30 | 14.78 | 13.36 | 11.46 | 13.85 | 11.32 |
Operating Income Margin |
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% | 0.79 | 3.13 | 6.50 | 8.58 | 6.02 | 7.93 | 9.30 | 7.51 | 6.92 | 7.29 | 9.48 | 7.76 | 6.74 | 7.84 | 6.31 | 6.80 | 5.71 | 4.21 | 2.04 | 1.71 | 1.34 | 3.08 | 3.37 | 5.72 | 4.81 | 2.67 | 3.13 | 3.08 | 3.46 |
Net Income Margin |
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% | - | 1.85 | 6.01 | 6.20 | 4.62 | 5.42 | 5.72 | 4.42 | 4.20 | 4.39 | 6.35 | 6.66 | 2.14 | 4.77 | 3.76 | 4.06 | 3.25 | 3.07 | 1.25 | 0.79 | 0.53 | 1.92 | 3.22 | 2.49 | - | - | - | - | - |
EBITDA Ratio |
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% | 1.53 | 3.27 | 6.93 | 9.05 | 6.21 | 8.49 | 9.94 | 8.12 | 7.59 | 7.93 | 9.29 | 8.32 | 7.37 | 8.50 | 7.08 | 7.26 | 6.15 | 3.80 | 2.55 | 2.20 | 1.94 | 3.73 | 4.47 | 7.37 | 5.50 | 3.44 | 3.47 | 3.46 | 3.77 |
EBIT Ratio |
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% | 0.79 | 3.13 | 6.50 | 8.58 | 6.02 | 7.98 | 9.36 | 7.55 | 6.92 | 7.28 | 8.76 | 7.79 | 6.74 | 7.87 | 6.32 | 6.77 | 5.70 | 3.42 | 2.05 | 1.71 | 1.34 | 3.08 | 3.47 | 6.86 | 4.81 | 3.05 | 2.78 | 3.08 | 3.46 |
EBT Ratio |
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% | 0.08 | 2.51 | 7.69 | 8.65 | 6.36 | 7.94 | 9.36 | 7.32 | 7.00 | 7.36 | 10.28 | 10.93 | 3.40 | 7.84 | 6.23 | 6.54 | 5.38 | 4.82 | 1.87 | 1.21 | 0.71 | 2.96 | 2.87 | 4.31 | 3.78 | 1.15 | 2.78 | 2.31 | 2.20 |
StockViz Staff
September 20, 2024
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