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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,823 | 1,350 | 1,292 | 1,201 | 1,182 | 1,072 | 931 | 842 | 819 | 742 | 703 | 617 | 721 |
Cost of Revenue |
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M | 1,667 | 1,245 | 1,174 | 1,117 | 1,093 | 986 | 855 | 778 | 747 | 681 | 646 | 580 | 688 |
Gross Profit |
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M | 156 | 105 | 118 | 84 | 88 | 86 | 76 | 65 | 72 | 61 | 57 | 37 | 33 |
Operating Expenses |
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M | 68 | 81 | 86 | 67 | 50 | 44 | 33 | 35 | 36 | 31 | 30 | 29 | 28 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 69 | 53 | 52 | 44 | 46 | 44 | 33 | 35 | 36 | 31 | 30 | 26 | 27 |
Research and Development (R&D) Expenses |
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M | 24 | 24 | 21 | 17 | - | 11 | 10 | 9 | 9 | 8 | 8 | - | - |
Other Operating Expenses |
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M | -25 | 4 | 13 | 6 | - | -11 | -10 | -9 | -9 | -8 | -8 | - | - |
Costs and Expenses |
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M | -1,599 | -1,193 | -1,121 | -1,073 | -1,047 | -942 | -823 | -743 | -711 | -650 | -616 | -554 | -661 |
Operating Income |
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M | 88 | 23 | 32 | 17 | 38 | 42 | 43 | 30 | 36 | 30 | 27 | 8 | 5 |
Interest Expense |
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M | 16 | 3 | 2 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 3 | 21 | 38 | 8 | 25 | 2 | 1 | -2 | -2 | 0 | 0 | -3 | -2 |
EBT |
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M | 75 | 44 | 70 | 25 | 38 | 45 | 44 | 28 | 35 | 30 | 27 | 8 | 4 |
Income Tax Provision |
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M | 19 | 12 | 13 | 7 | 7 | 28 | 10 | 6 | 9 | 6 | 5 | -16 | 0 |
Income after Tax |
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M | 56 | 31 | 57 | 18 | 32 | 17 | 34 | 22 | 26 | 25 | 22 | 24 | 4 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Net Income |
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M | 56 | 31 | 57 | 18 | 32 | 17 | 34 | 22 | 26 | 25 | 22 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 25,076,000.00 | 25,221,000.00 | 25,284,000.00 | 25,428,000.00 | 26,082,000.00 | 27,007,000.00 | 27,530,000.00 | 29,176,000.00 | 29,388,000.00 | 29,143,000.00 | 28,803,000.00 | 28,803,000.00 | 28,803,000.00 |
EBITDA |
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M | 91 | 53 | 66 | 48 | 42 | 42 | 43 | 30 | 36 | 49 | 45 | 28 | 21 |
Depreciation and Amortization |
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M | 3 | 29 | 34 | 31 | 29 | 26 | 24 | 20 | 20 | 18 | 17 | 17 | 16 |
EBIT |
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M | 88 | 23 | 32 | 17 | 13 | 16 | 19 | 10 | 17 | 31 | 27 | 11 | 5 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 25.30 | 28.53 | 18.93 | 27.67 | 18.00 | 62.59 | 22.77 | 20.34 | 24.64 | 18.61 | 19.63 | -196.16 | -7.10 |
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 | - | - |
Gross Profit Margin |
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% | 8.56 | 7.75 | 9.14 | 6.98 | 7.48 | 8.04 | 8.12 | 7.66 | 8.84 | 8.23 | 8.13 | 5.99 | 4.61 |
Operating Income Margin |
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% | 4.81 | 1.71 | 2.45 | 1.41 | 3.22 | 3.95 | 4.63 | 3.53 | 4.44 | 4.04 | 3.80 | 1.26 | 0.67 |
Net Income Margin |
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% | 3.06 | 2.32 | 4.40 | 1.51 | 2.67 | 1.56 | 3.67 | 2.65 | 3.20 | 3.32 | 3.06 | - | - |
EBITDA Ratio |
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% | 4.99 | 3.89 | 5.09 | 3.99 | 3.56 | 3.95 | 4.63 | 3.53 | 4.44 | 6.55 | 6.35 | 4.58 | 2.95 |
EBIT Ratio |
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% | 4.81 | 1.71 | 2.45 | 1.41 | 1.12 | 1.49 | 2.06 | 1.17 | 2.04 | 4.13 | 3.87 | 1.86 | 0.71 |
EBT Ratio |
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% | 4.10 | 3.24 | 5.42 | 2.10 | 3.26 | 4.18 | 4.75 | 3.32 | 4.24 | 4.08 | 3.81 | 1.31 | 0.57 |
StockViz Staff
September 20, 2024
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