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 | 1,388 | 1,215 | 927 | 653 | 684 | 497 | 282 | 253 | 229 | 191 | 167 | 141 | 100 |
Cost of Revenue |
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M | 1,037 | 905 | 690 | 504 | 518 | 377 | 207 | 186 | 168 | 140 | 123 | 111 | 84 |
Gross Profit |
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M | 351 | 310 | 236 | 149 | 166 | 120 | 75 | 67 | 60 | 51 | 44 | 30 | 16 |
Operating Expenses |
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M | 207 | 96 | 87 | 64 | 68 | 50 | 36 | 31 | 29 | 51 | 24 | 18 | 15 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 176 | 66 | 62 | 40 | 44 | 31 | 25 | 21 | 20 | 40 | 14 | 8 | 6 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 19 | 11 | 10 | 9 | 11 | - | - | - |
Costs and Expenses |
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M | -831 | -809 | -603 | -440 | -450 | -326 | -171 | -155 | -139 | -89 | -99 | -93 | -69 |
Operating Income |
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M | 145 | 214 | 150 | 85 | 98 | 70 | 39 | 36 | 31 | 0 | 19 | 12 | 1 |
Interest Expense |
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M | 3 | 3 | 3 | 4 | 6 | 5 | 2 | 4 | 1 | 3 | 1 | 1 | 2 |
Non-operating Income/Expense |
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M | 0 | -4 | -2 | -2 | -6 | 25 | 11 | 0 | 2 | -3 | 0 | 0 | 0 |
EBT |
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M | 141 | 210 | 148 | 84 | 92 | 89 | 49 | 32 | 32 | -3 | 18 | 11 | -1 |
Income Tax Provision |
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M | 34 | 47 | 34 | 19 | 22 | 58 | 18 | 12 | 9 | -2 | 3 | 11 | 2 |
Income after Tax |
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M | 108 | 163 | 114 | 65 | 70 | 31 | 31 | 20 | 23 | -1 | 15 | 0 | -2 |
Non-Controlling Interest |
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M | 0 | 0 | 4 | 3 | 0 | 0 | 3 | 2 | 9 | 3 | - | - | - |
Net Income |
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M | 105 | 158 | 110 | 62 | 66 | 28 | 28 | 18 | 15 | -5 | 18 | 11 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 20,641,173.00 | 20,986,256.00 | 21,011,087.00 | 20,852,361.00 | 20,966,539.00 | 20,281,210.00 | 17,951,332.00 | 17,985,427.00 | 15,741,018.00 | 11,064,201.00 | 10,030,078.00 | 10,030,078.00 | 10,030,078.00 |
EBITDA |
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M | 151 | 220 | 158 | 94 | 104 | 100 | 52 | 38 | 34 | 3 | 26 | 19 | 7 |
Depreciation and Amortization |
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M | 7 | 6 | 8 | 8 | 6 | 5 | 2 | 2 | 2 | 7 | 6 | 6 | 6 |
EBIT |
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M | 144 | 214 | 150 | 85 | 98 | 95 | 50 | 36 | 31 | -4 | 19 | 13 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.73 | 22.16 | 22.92 | 22.78 | 24.07 | 65.35 | 36.15 | 36.77 | 27.20 | 65.14 | 15.55 | 100.00 | -336.28 |
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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% | 25.30 | 25.52 | 25.52 | 22.85 | 24.31 | 24.21 | 26.62 | 26.41 | 26.43 | 26.60 | 26.11 | 21.32 | 16.26 |
Operating Income Margin |
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% | 10.43 | 17.60 | 16.17 | 13.06 | 14.34 | 14.10 | 13.99 | 14.19 | 13.63 | -0.24 | 11.56 | 8.86 | 1.26 |
Net Income Margin |
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% | 7.53 | 12.98 | 11.86 | 9.43 | 9.66 | 5.56 | 10.06 | 7.13 | 6.41 | -2.45 | 10.77 | 7.88 | - |
EBITDA Ratio |
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% | 10.89 | 18.09 | 17.06 | 14.35 | 15.24 | 20.11 | 18.59 | 15.09 | 14.70 | 1.49 | 15.32 | 13.21 | 7.27 |
EBIT Ratio |
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% | 10.40 | 17.60 | 16.17 | 13.06 | 14.34 | 19.07 | 17.81 | 14.22 | 13.63 | -2.06 | 11.57 | 8.90 | 1.27 |
EBT Ratio |
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% | 10.19 | 17.28 | 16.00 | 12.82 | 13.42 | 17.99 | 17.26 | 12.69 | 13.93 | -1.78 | 10.77 | 7.88 | -0.54 |
StockViz Staff
September 20, 2024
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