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 |
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Revenue |
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M | 33 | 36 | 38 | 35 | 34 | 33 | 28 | 17 | 14 | 12 | 12 | 11 | 10 | 9 | 7 | 9 | 13 | 12 | 12 | 8 | 7 | 13 | 26 | 2 | 1 | 1 | 1 | 0 |
Cost of Revenue |
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M | 22 | 24 | 25 | 21 | 21 | 20 | 14 | 8 | 8 | 6 | 7 | 7 | 6 | 5 | 5 | 8 | 10 | 10 | 9 | 6 | 8 | 15 | 15 | 1 | - | - | - | 0 |
Gross Profit |
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M | 11 | 12 | 13 | 14 | 13 | 13 | 15 | 9 | 6 | 5 | 5 | 4 | 4 | 4 | 2 | 1 | 3 | 2 | 2 | 2 | -1 | -3 | 11 | 2 | 1 | 1 | 1 | 0 |
Operating Expenses |
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M | 15 | 14 | 15 | 12 | 14 | 12 | 11 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 7 | 6 | 6 | 6 | 8 | 18 | 31 | 60 | 14 | 4 | 4 | 4 | 3 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11 | 11 | 12 | 9 | 10 | 9 | 9 | 7 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 5 | 6 | 16 | 30 | 9 | 3 | 4 | 3 | 2 |
Research and Development (R&D) Expenses |
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M | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 7 | 7 | 1 | 1 | 1 | 1 | - |
Other Operating Expenses |
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M | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 9 | 8 | 23 | 3 | 0 | 0 | 0 | - |
Costs and Expenses |
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M | -7 | -9 | -10 | -9 | -7 | -8 | -3 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -5 | -5 | -4 | 2 | 10 | 16 | 36 | 13 | - | - | - | 3 |
Operating Income |
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M | -4 | -2 | -2 | 2 | -2 | 0 | 4 | 2 | 0 | 0 | 0 | -1 | -1 | 0 | -3 | -5 | -3 | -3 | -3 | -6 | -19 | -34 | -49 | -12 | -3 | -4 | -3 | -3 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 5 | 3 | 3 | 3 | 6 | 21 | 51 | 61 | 16 | 4 | 4 | 3 | 3 |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | -16 | -20 | -3 | -1 | -1 | 0 | 0 |
EBT |
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M | -4 | -3 | -2 | 2 | -2 | 0 | 3 | 2 | -1 | 0 | 0 | -1 | -2 | -1 | -4 | -5 | -3 | -3 | -3 | -6 | -21 | -51 | -61 | -16 | -4 | -4 | -3 | -3 |
Income Tax Provision |
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M | 0 | 1 | 1 | 1 | 0 | -1 | -4 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 4 | 5 | 3 | 3 | 3 | 6 | 21 | 51 | 61 | 16 | 4 | 4 | 3 | 3 |
Income after Tax |
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M | -4 | -4 | -3 | 1 | -3 | 1 | 8 | 1 | -1 | 0 | 0 | -2 | -3 | -1 | -8 | -11 | -5 | -7 | -7 | -11 | -42 | -101 | -122 | -31 | -7 | -9 | -6 | -6 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -4 | -4 | -3 | 1 | -3 | 1 | 8 | 1 | -1 | 0 | 0 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 31,637,445.00 | 27,019,534.00 | 26,314,025.00 | 27,469,845.00 | 25,794,669.00 | 26,811,468.00 | 21,666,392.00 | 16,875,383.00 | 14,711,586.00 | 14,002,093.00 | 12,959,218.00 | 9,861,596.00 | 9,533,558.00 | 8,139,852.00 | 6,167,827.00 | 5,327,419.00 | 4,500,853.00 | 3,929,132.00 | 3,316,560.00 | 2,831,128.00 | 2,584,595.00 | 2,475,922.00 | 2,383,017.00 | 1,198,352.00 | 533,914.00 | 376,357.00 | 344,375.00 | 825,125.00 |
EBITDA |
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M | 0 | 1 | 1 | 5 | 2 | 4 | 6 | 3 | 0 | 0 | 1 | 0 | 0 | 1 | -2 | -5 | -2 | -3 | -2 | -3 | -9 | -7 | -4 | -6 | -2 | -3 | -3 | -2 |
Depreciation and Amortization |
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M | 3 | 4 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 3 | 4 | 11 | 16 | 3 | 0 | 0 | 0 | 1 |
EBIT |
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M | -4 | -2 | -2 | 2 | -2 | 1 | 4 | 2 | 0 | 0 | 0 | -1 | -1 | 0 | -3 | -6 | -3 | -3 | -3 | -6 | -14 | -18 | -20 | -9 | -2 | -3 | -3 | -3 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -6.14 | -32.21 | -41.48 | 46.84 | -20.46 | -354.93 | -129.14 | 12.35 | -63.31 | 17.97 | -1.34 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 33.63 | 33.23 | 34.96 | 39.59 | 37.09 | 38.52 | 51.89 | 53.87 | 43.77 | 45.54 | 43.92 | 35.75 | 39.22 | 46.64 | 27.28 | 13.95 | 22.81 | 16.87 | 20.06 | 24.58 | -20.09 | -21.19 | 41.54 | 71.87 | 100.00 | 100.00 | 100.00 | 150.00 |
Operating Income Margin |
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% | -10.79 | -6.86 | -5.27 | 6.13 | -4.76 | 1.15 | 14.58 | 11.63 | -1.91 | -3.18 | 1.78 | -8.19 | -8.57 | 1.75 | -33.49 | -61.85 | -20.05 | -28.51 | -29.14 | -71.69 | -284.62 | -271.97 | -188.78 | -529.41 | -254.55 | -450.00 | -442.86 | -1,300.00 |
Net Income Margin |
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% | -12.29 | -9.96 | -8.28 | 2.48 | -7.94 | 3.26 | 27.15 | 8.19 | -5.24 | -2.65 | 1.83 | -7.66 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1.32 | 3.31 | 3.85 | 15.12 | 5.51 | 12.35 | 22.30 | 15.04 | 2.31 | 2.51 | 8.70 | 0.43 | 1.53 | 9.27 | -26.22 | -57.50 | -17.41 | -22.09 | -14.57 | -41.07 | -138.64 | -52.97 | -13.60 | -254.63 | -154.55 | -325.00 | -428.57 | -850.00 |
EBIT Ratio |
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% | -10.96 | -6.86 | -5.27 | 6.13 | -4.76 | 1.89 | 14.96 | 10.13 | -1.62 | -3.12 | 1.80 | -9.53 | -7.60 | 1.70 | -33.78 | -62.71 | -20.95 | -28.58 | -28.77 | -77.60 | -202.37 | -140.31 | -75.80 | -390.99 | -190.91 | -362.50 | -457.14 | -1,350.00 |
EBT Ratio |
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% | -11.58 | -7.53 | -5.85 | 4.66 | -6.59 | 0.72 | 11.85 | 9.34 | -5.24 | -2.65 | 1.83 | -7.66 | -16.02 | -6.06 | -51.05 | -61.95 | -19.58 | -27.68 | -29.61 | -67.19 | -312.32 | -405.25 | -232.43 | -688.80 | -327.27 | -537.50 | -428.57 | -1,450.00 |
StockViz Staff
September 19, 2024
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