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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 662 | 708 | 526 | 363 | 466 | 333 | 229 | 222 | 214 | 178 | 162 |
Cost of Revenue |
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M | 492 | 546 | 396 | 288 | 353 | 242 | 165 | 161 | 163 | 140 | 131 |
Gross Profit |
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M | 170 | 162 | 130 | 75 | 113 | 90 | 63 | 61 | 51 | 38 | 31 |
Operating Expenses |
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M | 53 | 85 | 54 | 45 | 49 | 34 | 30 | 39 | 27 | 19 | 19 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 37 | 41 | 37 | 26 | 28 | 20 | 20 | 29 | 18 | 10 | 11 |
Research and Development (R&D) Expenses |
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M | 8 | 7 | 7 | 5 | 6 | 5 | 4 | 4 | 3 | 3 | 3 |
Other Operating Expenses |
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M | 7 | 36 | 10 | 15 | 16 | 10 | 6 | 6 | 6 | 6 | 5 |
Costs and Expenses |
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M | -440 | -486 | -342 | -242 | -304 | -208 | -135 | -121 | -136 | -121 | -113 |
Operating Income |
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M | 117 | 78 | 76 | 30 | 64 | 56 | 34 | 22 | 24 | 19 | 12 |
Interest Expense |
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M | 3 | 1 | 3 | 5 | 7 | 3 | 2 | 1 | 5 | 8 | 9 |
Non-operating Income/Expense |
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M | 1 | -1 | -4 | -61 | -38 | -3 | -2 | -2 | -7 | -3 | -9 |
EBT |
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M | 118 | 76 | 72 | -32 | 27 | 53 | 31 | 19 | 12 | 9 | 3 |
Income Tax Provision |
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M | 27 | 18 | 16 | -8 | 5 | 13 | 12 | 8 | 7 | -11 | 0 |
Income after Tax |
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M | 90 | 58 | 56 | -24 | 21 | 40 | 20 | 10 | 6 | 20 | 3 |
Non-Controlling Interest |
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M | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
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M | 69 | 58 | 56 | -24 | 21 | 40 | 20 | 10 | 6 | 20 | 3 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 17,765,117.00 | 18,636,512.00 | 18,951,521.00 | 18,734,482.00 | 18,768,207.00 | 18,714,531.00 | 18,620,708.00 | 18,257,007.00 | 17,210,426.00 | 17,210,426.00 | 17,210,426.00 |
EBITDA |
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M | 122 | 107 | 80 | 34 | 68 | 58 | 34 | 23 | 24 | 21 | 14 |
Depreciation and Amortization |
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M | 2 | 29 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 2 | 2 |
EBIT |
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M | 120 | 78 | 76 | 30 | 64 | 56 | 34 | 23 | 24 | 19 | 12 |
Income from Discontinued Operations |
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M | -22 | -30 | -2 | -2 | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.08 | 23.79 | 21.80 | 23.93 | 20.16 | 24.48 | 37.46 | 44.86 | 54.37 | -134.08 | -1.33 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 25.63 | 22.94 | 24.72 | 20.76 | 24.26 | 27.16 | 27.76 | 27.56 | 23.87 | 21.18 | 18.95 |
Operating Income Margin |
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% | 17.66 | 11.00 | 14.45 | 8.23 | 13.78 | 16.83 | 14.66 | 9.93 | 11.16 | 10.47 | 7.42 |
Net Income Margin |
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% | 10.41 | 8.22 | 10.68 | -6.62 | 4.58 | 11.92 | 8.56 | 4.61 | 2.58 | 11.22 | 1.74 |
EBITDA Ratio |
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% | 18.46 | 15.08 | 15.20 | 9.31 | 14.53 | 17.31 | 14.71 | 10.58 | 11.26 | 11.86 | 8.64 |
EBIT Ratio |
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% | 18.17 | 11.00 | 14.45 | 8.23 | 13.78 | 16.83 | 14.66 | 10.48 | 11.16 | 10.47 | 7.42 |
EBT Ratio |
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% | 17.76 | 10.79 | 13.66 | -8.71 | 5.73 | 15.78 | 13.69 | 8.36 | 5.66 | 4.79 | 1.72 |
StockViz Staff
September 20, 2024
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