Income Statement | Trend | Unit | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 | 1994-04-30 | 1993-04-30 | 1992-04-30 | 1991-04-30 | 1990-04-30 | 1989-04-30 | 1988-04-30 | 1987-04-30 | 1986-04-30 |
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Revenue |
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M | 219 | 169 | 147 | 148 | 147 | 158 | 139 | 129 | 119 | 111 | 117 | 103 | 100 | 99 | 104 | 90 | 81 | 84 | 73 | 95 | 71 | 85 | 77 | 75 | 78 | 73 | 62 | 58 | 63 | 66 | 67 | 75 | 71 | 74 | 69 | 69 | 60 | 59 |
Cost of Revenue |
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M | 184 | 145 | 123 | 124 | 121 | 126 | 112 | 105 | 97 | 89 | 95 | 84 | 81 | 78 | 83 | 70 | 66 | 72 | 61 | 79 | 58 | 70 | 60 | 56 | 58 | 54 | 47 | 45 | 51 | 52 | 55 | 58 | 54 | 56 | 49 | 47 | 49 | 45 |
Gross Profit |
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M | 36 | 24 | 24 | 23 | 25 | 32 | 27 | 24 | 22 | 22 | 22 | 19 | 19 | 21 | 21 | 19 | 15 | 12 | 12 | 16 | 13 | 15 | 17 | 19 | 19 | 19 | 16 | 12 | 12 | 15 | 12 | 17 | 18 | 18 | 20 | 21 | 11 | 14 |
Operating Expenses |
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M | 32 | 27 | 25 | 26 | 23 | 23 | 20 | 18 | 17 | 16 | 17 | 16 | 16 | 16 | 14 | 14 | 12 | 11 | 13 | 13 | 13 | 12 | 14 | 14 | 14 | 14 | 13 | 11 | 13 | 15 | 15 | 16 | 17 | 17 | 17 | 20 | 21 | 20 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 30 | 27 | 1 | 0 | 23 | 23 | 20 | 17 | 17 | 16 | 17 | 16 | 16 | 16 | 14 | 14 | 12 | 12 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 13 | 12 | 10 | 11 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 1 | 2 | - | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 1 | -1 | 23 | 24 | - | -2 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -154 | -118 | -98 | -98 | -98 | -103 | -92 | -87 | -81 | -73 | -78 | -67 | -65 | -62 | -68 | -57 | -55 | -60 | -48 | -66 | -45 | -58 | -48 | -41 | -44 | -40 | -34 | -34 | -38 | -37 | -40 | -43 | -36 | -40 | -32 | -27 | -28 | -25 |
Operating Income |
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M | 4 | -3 | -1 | -2 | 2 | 9 | 7 | 6 | 5 | 6 | 5 | 3 | 3 | 6 | 7 | 6 | 3 | 1 | 0 | 2 | -1 | 3 | 2 | 5 | 5 | 4 | 3 | 1 | -1 | 0 | -3 | 1 | 0 | 1 | 3 | 1 | -11 | -6 |
Interest Expense |
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M | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 |
Non-operating Income/Expense |
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M | 1 | 0 | -1 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 3 |
EBT |
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M | 4 | -2 | -3 | -3 | 2 | 9 | 7 | 6 | 5 | 6 | 5 | 3 | 3 | 6 | 7 | 5 | 3 | 1 | -1 | 20 | -1 | 3 | 2 | 5 | 6 | 4 | 2 | 1 | -1 | - | -3 | 1 | 0 | 1 | 2 | 1 | -11 | -3 |
Income Tax Provision |
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M | 3 | 4 | 1 | 2 | 0 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | -1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | -4 | -2 |
Income after Tax |
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M | 1 | -6 | -4 | -5 | 2 | 5 | 5 | 4 | 4 | 4 | 4 | 2 | 2 | 4 | 5 | 4 | 2 | 0 | 0 | 20 | 0 | 2 | 1 | 4 | 3 | 3 | 2 | 1 | -1 | - | -3 | 1 | 0 | 1 | 2 | 1 | -8 | -1 |
Non-Controlling Interest |
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M | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1 | -6 | -4 | -5 | 2 | 5 | 5 | 4 | 4 | 4 | 3 | 1 | 2 | 4 | 4 | 3 | 2 | 0 | - | 1 | - | 2 | 1 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,902,000.00 | 2,786,000.00 | 2,760,000.00 | 2,750,000.00 | 2,794,000.00 | 2,777,000.00 | 2,726,000.00 | 2,687,000.00 | 2,658,000.00 | 2,634,000.00 | 2,600,000.00 | 2,580,000.00 | 2,585,000.00 | 2,575,000.00 | 2,561,000.00 | 2,557,000.00 | 2,495,000.00 | 2,493,000.00 | 2,495,000.00 | 2,497,000.00 | 2,485,000.00 | 2,481,000.00 | 2,490,000.00 | 2,478,000.00 | 2,464,000.00 | 2,423,000.00 | 2,366,000.00 | 2,367,000.00 | 2,367,000.00 | 2,222,222.00 | 2,403,846.00 | 2,424,242.00 | 3,333,333.00 | 2,777,778.00 | 2,575,758.00 | 2,777,778.00 | 2,558,140.00 | 2,580,645.00 |
EBITDA |
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M | 6 | -2 | -2 | -2 | 2 | 10 | 7 | 6 | 6 | 6 | 6 | 3 | 6 | 6 | 9 | 8 | 5 | 2 | 2 | 4 | 2 | 5 | 7 | 6 | 7 | 6 | 4 | 2 | 1 | 2 | -2 | 2 | 1 | 2 | 4 | 3 | -9 | -7 |
Depreciation and Amortization |
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M | 3 | 1 | -1 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
EBIT |
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M | 4 | -3 | -1 | -2 | 0 | 7 | 4 | 3 | 3 | 4 | 3 | 0 | 3 | 3 | 7 | 6 | 3 | 0 | 0 | 2 | -1 | 3 | 5 | 4 | 5 | 4 | 3 | 1 | -1 | 0 | -3 | 1 | 0 | 0 | 2 | 1 | -11 | -9 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 69.79 | -141.57 | -37.83 | -61.34 | 20.90 | 43.41 | 31.51 | 32.44 | 32.40 | 33.13 | 29.50 | 29.11 | 29.17 | 33.87 | 33.41 | 32.30 | 32.91 | 41.32 | 93.31 | 3.06 | 61.62 | 29.45 | 30.52 | 25.98 | 39.29 | 39.53 | 4.17 | 50.00 | -80.00 | - | 21.88 | 33.33 | 50.00 | 28.57 | 22.73 | 44.44 | 31.25 | 74.19 |
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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% | 16.21 | 14.34 | 16.27 | 15.88 | 17.28 | 20.26 | 19.20 | 18.43 | 18.32 | 19.82 | 19.00 | 18.63 | 19.28 | 21.60 | 20.56 | 21.42 | 18.52 | 14.76 | 16.99 | 16.57 | 17.86 | 17.33 | 21.65 | 25.47 | 24.90 | 25.62 | 25.00 | 21.53 | 19.20 | 22.09 | 18.21 | 22.30 | 24.75 | 23.78 | 29.03 | 31.20 | 17.65 | 23.51 |
Operating Income Margin |
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% | 1.65 | -1.54 | -0.89 | -1.59 | 1.44 | 5.75 | 4.72 | 4.43 | 4.40 | 5.36 | 4.51 | 2.64 | 3.16 | 5.88 | 6.81 | 6.27 | 4.12 | 1.33 | -0.29 | 2.32 | -1.07 | 3.42 | 3.06 | 6.22 | 6.97 | 5.89 | 4.03 | 1.74 | -1.12 | -0.15 | -4.48 | 1.34 | 0.28 | 0.95 | 3.77 | 1.90 | -17.82 | -9.71 |
Net Income Margin |
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% | 0.34 | -3.63 | -2.49 | -3.18 | 1.04 | 3.28 | 3.26 | 2.96 | 2.97 | 3.50 | 2.60 | 1.00 | 1.85 | 3.60 | 4.08 | 3.50 | 1.89 | 0.23 | - | 1.54 | - | 2.24 | 1.66 | 4.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 2.84 | -1.10 | -1.51 | -1.61 | 1.44 | 6.19 | 5.08 | 4.70 | 4.81 | 5.72 | 4.77 | 2.64 | 5.64 | 5.88 | 8.99 | 8.43 | 6.45 | 2.63 | 2.49 | 4.29 | 2.13 | 5.99 | 9.05 | 8.42 | 8.65 | 7.67 | 6.45 | 4.17 | 1.44 | 2.57 | -2.39 | 2.40 | 1.69 | 2.57 | 5.81 | 4.23 | -15.13 | -12.27 |
EBIT Ratio |
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% | 1.65 | -1.54 | -0.89 | -1.59 | -0.31 | 4.44 | 3.13 | 2.68 | 2.60 | 3.43 | 2.50 | 0.05 | 3.16 | 3.51 | 6.81 | 6.22 | 4.06 | 0.22 | -0.30 | 2.12 | -1.11 | 3.43 | 6.23 | 5.79 | 6.58 | 5.89 | 4.03 | 1.39 | -1.44 | -0.15 | -4.78 | 0.67 | -0.42 | 0.27 | 3.34 | 1.46 | -17.98 | -14.65 |
EBT Ratio |
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% | 2.05 | -1.47 | -1.77 | -1.94 | 1.46 | 6.00 | 4.87 | 4.46 | 4.53 | 5.38 | 4.46 | 2.47 | 2.96 | 5.72 | 6.52 | 5.99 | 3.37 | 0.83 | -0.71 | 21.42 | -1.25 | 3.17 | 2.39 | 6.43 | 7.23 | 5.89 | 3.87 | 2.08 | -0.80 | - | -4.78 | 1.60 | 0.28 | 0.95 | 3.19 | 1.31 | -18.82 | -5.28 |
StockViz Staff
September 20, 2024
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