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 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 497 | 455 | 316 | 306 | 329 | 342 | 331 | 322 | 308 | 299 | 281 | 268 | 294 | 254 | 234 | 305 | 337 | 280 | 282 | 241 | 213 | 259 | 234 | 236 | 228 | 189 | 145 | 153 | 120 | 94 | 73 | 69 | 80 | 84 | 57 | 38 | 31 | 28 |
Cost of Revenue |
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M | 360 | 346 | 237 | 232 | 255 | 253 | 250 | 239 | 233 | 234 | 220 | 208 | 221 | 199 | 182 | 225 | 248 | 209 | 210 | 182 | 158 | 187 | 169 | 151 | 146 | 120 | 93 | 102 | 78 | 61 | 48 | 46 | 54 | 55 | 36 | 23 | 18 | 16 |
Gross Profit |
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M | 137 | 109 | 79 | 74 | 74 | 89 | 82 | 84 | 74 | 65 | 60 | 60 | 72 | 56 | 52 | 80 | 89 | 71 | 72 | 60 | 55 | 72 | 65 | 85 | 82 | 69 | 52 | 51 | 42 | 33 | 25 | 24 | 25 | 28 | 21 | 15 | 13 | 12 |
Operating Expenses |
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M | 100 | 98 | 79 | 78 | 83 | 111 | 78 | 70 | 67 | 63 | 60 | 54 | 56 | 54 | 66 | 92 | 57 | 50 | 49 | 45 | 44 | 49 | 48 | 56 | 55 | 49 | 38 | 38 | 32 | 26 | 22 | 21 | 24 | 24 | 15 | 11 | 9 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 88 | 71 | 69 | 0 | 3 | 77 | 70 | 67 | 62 | 57 | 54 | 56 | 54 | 52 | 61 | 57 | 50 | 49 | 45 | 44 | 49 | 48 | 50 | 50 | 44 | 35 | 35 | 30 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 8 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 96 | 7 | 4 | 6 | 77 | 102 | -5 | -6 | -5 | -7 | -4 | -5 | -5 | -5 | 11 | 28 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -260 | -258 | -166 | -163 | -183 | -173 | -172 | -169 | -166 | -172 | -163 | -154 | -165 | -145 | -130 | -132 | -192 | -159 | -161 | -136 | -114 | -138 | -120 | -95 | -91 | -72 | -55 | -64 | -47 | -35 | -26 | -24 | -29 | -31 | -21 | -12 | -9 | -8 |
Operating Income |
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M | 37 | 11 | 0 | -4 | -9 | -22 | 4 | 14 | 8 | 2 | 1 | 6 | 16 | 2 | -14 | -12 | 33 | 22 | 23 | 14 | 11 | 23 | 17 | 29 | 27 | 20 | 14 | 14 | 10 | 7 | 3 | 2 | 1 | 4 | 6 | 5 | 4 | 4 |
Interest Expense |
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M | 4 | 2 | 0 | 1 | 2 | 2 | 1 | 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 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 8 | 8 | 16 | -13 | -31 | -1 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | -14 | -32 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 1 | -3 | -1 | -2 | 0 | 0 | 0 | 0 |
EBT |
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M | 33 | 19 | 8 | 12 | -22 | -23 | 3 | 14 | 8 | 2 | 1 | 6 | 16 | 2 | -14 | -12 | 32 | 22 | 23 | 14 | 11 | 23 | 17 | 29 | 27 | 20 | 14 | 13 | 10 | 7 | 3 | -1 | -1 | 3 | 6 | 5 | 4 | 5 |
Income Tax Provision |
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M | 8 | 4 | 2 | 2 | -6 | -4 | 0 | 5 | 2 | 1 | 1 | 3 | 5 | 0 | -1 | 2 | 11 | 8 | 8 | 5 | 3 | 9 | 7 | 11 | 10 | 8 | 5 | 5 | 4 | 3 | 1 | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
Income after Tax |
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M | 26 | 15 | 6 | 10 | -16 | -20 | 3 | 9 | 5 | 1 | 0 | 3 | 11 | 1 | -13 | -14 | 21 | 14 | 15 | 9 | 8 | 14 | 11 | 18 | 17 | 13 | 9 | 8 | 6 | 4 | 2 | -1 | -1 | 1 | 4 | 3 | 2 | 2 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 15 | 6 | 10 | -16 | -20 | 3 | 9 | 5 | 1 | 0 | 3 | 11 | 1 | - | - | 21 | 14 | 15 | 9 | 8 | 14 | 11 | 18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 29,316,000.00 | 27,993,000.00 | 27,440,000.00 | 26,473,000.00 | 26,109,000.00 | 25,866,000.00 | 25,988,000.00 | 25,592,000.00 | 24,638,000.00 | 24,546,000.00 | 24,385,000.00 | 24,352,000.00 | 24,339,000.00 | 24,134,000.00 | 21,800,000.00 | 21,764,000.00 | 21,924,000.00 | 20,342,254.00 | 20,049,315.00 | 20,209,302.00 | 20,052,239.00 | 20,058,750.00 | 19,731,250.00 | 19,413,750.00 | 18,917,035.00 | 18,313,953.00 | 17,227,500.00 | 15,855,000.00 | 14,746,725.00 | 14,311,026.00 | 13,274,613.00 | 13,228,680.00 | 13,743,128.00 | 13,808,885.00 | 13,151,319.00 | 12,493,753.00 | 12,695,265.00 | 12,850,717.00 |
EBITDA |
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M | 37 | 21 | 8 | 4 | 1 | 41 | 6 | 14 | 8 | 4 | 5 | 6 | 16 | 2 | 15 | 29 | 42 | 28 | 30 | 20 | 17 | 29 | 23 | 34 | 32 | 25 | 16 | 16 | 12 | 9 | 4 | 8 | 3 | 7 | 7 | 5 | 4 | 4 |
Depreciation and Amortization |
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M | 0 | 10 | 8 | 9 | 10 | 10 | 8 | 7 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
EBIT |
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M | 37 | 11 | 0 | -4 | -9 | 30 | -3 | 7 | 1 | -2 | -2 | -1 | 8 | -6 | 7 | 20 | 33 | 22 | 23 | 14 | 11 | 23 | 17 | 29 | 27 | 20 | 13 | 14 | 10 | 7 | 2 | 6 | 1 | 6 | 6 | 4 | 3 | 4 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.70 | 21.24 | 25.87 | 17.97 | 26.63 | 16.25 | 2.60 | 32.29 | 31.45 | 58.98 | 120.00 | 47.92 | 33.02 | 20.18 | 6.87 | -17.63 | 34.48 | 34.31 | 36.01 | 37.02 | 30.71 | 37.94 | 38.78 | 37.85 | 37.59 | 37.31 | 36.88 | 36.15 | 36.08 | 37.31 | 34.62 | 37.50 | 8.33 | 51.72 | 36.51 | 34.78 | 47.50 | 47.83 |
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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% | 27.56 | 24.00 | 25.02 | 24.06 | 22.42 | 26.09 | 24.71 | 25.97 | 24.18 | 21.81 | 21.51 | 22.47 | 24.65 | 21.91 | 22.17 | 26.34 | 26.43 | 25.46 | 25.60 | 24.66 | 25.90 | 27.93 | 27.96 | 35.87 | 35.95 | 36.38 | 35.59 | 33.40 | 34.86 | 35.19 | 33.75 | 34.25 | 31.57 | 33.93 | 37.28 | 40.00 | 41.31 | 43.64 |
Operating Income Margin |
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% | 7.45 | 2.41 | -0.01 | -1.45 | -2.77 | -6.33 | 1.09 | 4.33 | 2.45 | 0.77 | 0.22 | 2.36 | 5.56 | 0.75 | -6.16 | -3.91 | 9.65 | 7.67 | 8.15 | 5.81 | 5.35 | 9.02 | 7.37 | 12.12 | 11.94 | 10.63 | 9.47 | 8.84 | 8.51 | 7.59 | 3.58 | 3.47 | 1.51 | 5.26 | 10.80 | 11.84 | 12.46 | 15.27 |
Net Income Margin |
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% | - | 3.30 | 1.86 | 3.14 | -4.97 | -5.71 | 0.91 | 2.94 | 1.67 | 0.31 | -0.04 | 1.20 | 3.69 | 0.56 | - | - | 6.16 | 5.15 | 5.18 | 3.60 | 3.66 | 5.47 | 4.53 | 7.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 7.45 | 4.63 | 2.56 | 1.39 | 0.34 | 11.88 | 1.69 | 4.33 | 2.45 | 1.31 | 1.94 | 2.36 | 5.56 | 0.87 | 6.21 | 9.36 | 12.31 | 10.09 | 10.69 | 8.27 | 8.04 | 11.37 | 9.72 | 14.47 | 14.09 | 12.96 | 11.26 | 10.48 | 10.09 | 9.52 | 5.23 | 10.84 | 3.90 | 8.84 | 12.37 | 13.42 | 13.11 | 15.64 |
EBIT Ratio |
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% | 7.45 | 2.41 | -0.01 | -1.45 | -2.77 | 8.89 | -0.80 | 2.26 | 0.39 | -0.77 | -0.62 | -0.55 | 2.87 | -2.21 | 2.90 | 6.48 | 9.65 | 7.67 | 8.22 | 5.81 | 5.36 | 9.02 | 7.34 | 12.13 | 11.98 | 10.63 | 9.19 | 8.91 | 8.34 | 7.59 | 2.89 | 8.09 | 1.51 | 7.05 | 10.80 | 11.58 | 11.15 | 13.82 |
EBT Ratio |
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% | 6.71 | 4.19 | 2.51 | 3.83 | -6.77 | -6.82 | 0.93 | 4.35 | 2.44 | 0.76 | 0.22 | 2.31 | 5.51 | 0.70 | -6.16 | -3.82 | 9.40 | 7.84 | 8.10 | 5.72 | 5.28 | 8.82 | 7.40 | 12.48 | 12.03 | 10.63 | 9.74 | 8.51 | 8.09 | 7.17 | 3.58 | -1.16 | -1.51 | 3.46 | 10.98 | 12.11 | 13.11 | 16.73 |
StockViz Staff
September 19, 2024
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