Income Statement | Trend | Unit | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 | 1995-08-31 | 1994-08-31 | 1993-08-31 | 1992-08-31 | 1991-08-31 | 1990-08-31 | 1989-08-31 | 1988-08-31 | 1987-08-31 | 1986-08-31 | 1985-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 15,540 | 30,758 | 27,705 | 21,435 | 23,406 | 30,391 | 20,322 | 12,399 | 16,192 | 16,358 | 9,073 | 8,234 | 8,788 | 8,482 | 4,803 | 5,841 | 5,688 | 5,272 | 4,880 | 4,404 | 3,091 | 2,589 | 3,936 | 7,336 | 3,764 | 3,012 | 3,516 | 3,654 | 2,953 | 1,629 | 828 | 506 | 425 | 333 | 446 | 301 | 91 | 49 | 76 |
Cost of Revenue |
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M | 16,956 | 16,860 | 17,282 | 14,883 | 12,704 | 12,500 | 11,886 | 9,894 | 10,977 | 10,921 | 7,226 | 7,266 | 7,030 | 5,768 | 5,243 | 5,896 | 4,610 | 4,072 | 3,734 | 3,090 | 3,112 | 2,700 | 3,899 | 3,949 | 3,003 | 2,766 | 2,539 | 2,198 | 1,329 | 789 | 378 | 285 | 242 | 178 | 192 | 100 | 69 | 43 | 46 |
Gross Profit |
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M | -1,416 | 13,898 | 10,423 | 6,552 | 10,702 | 17,891 | 8,436 | 2,505 | 5,215 | 5,437 | 1,847 | 968 | 1,758 | 2,714 | -440 | -55 | 1,078 | 1,200 | 1,146 | 1,315 | -21 | -111 | 37 | 3,387 | 761 | 246 | 976 | 1,455 | 1,624 | 839 | 450 | 221 | 183 | 156 | 255 | 200 | 22 | 6 | 30 |
Operating Expenses |
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M | 4,329 | 4,196 | 4,140 | 3,549 | 3,326 | 2,897 | 2,568 | 2,337 | 2,217 | 2,350 | 1,611 | 1,586 | 1,003 | 1,125 | 1,236 | 1,540 | 1,358 | 850 | 928 | 1,065 | 1,166 | 915 | 1,014 | 1,094 | 808 | 740 | 574 | 511 | 328 | 219 | 284 | 207 | 171 | 152 | 104 | 81 | 40 | 34 | 35 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 920 | 1,066 | 894 | 881 | 836 | 813 | 743 | 659 | 720 | 708 | 563 | 620 | 592 | 528 | 354 | 455 | 610 | 460 | 348 | 332 | 358 | 332 | 524 | 667 | 486 | 468 | 365 | 289 | 199 | 131 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 3,114 | 3,116 | 2,663 | 2,600 | 2,441 | 2,141 | 1,824 | 1,617 | 1,540 | 1,371 | 931 | 918 | 791 | 624 | 647 | 680 | 805 | 656 | 604 | 755 | 656 | 561 | 490 | 428 | 322 | 272 | 209 | 192 | 129 | 83 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 295 | 14 | 583 | 68 | 49 | -57 | 1 | 61 | -43 | 271 | 117 | 48 | -380 | -27 | 235 | 405 | -57 | -266 | -23 | -22 | 151 | 21 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 5 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -12,798 | -12,712 | -13,630 | -11,334 | -9,378 | -9,603 | -9,336 | -7,624 | -8,760 | -8,611 | -5,738 | -5,680 | -6,027 | -4,633 | -4,135 | -4,389 | -3,271 | -3,221 | -2,805 | -2,002 | -2,055 | -1,785 | -2,812 | -2,855 | -2,195 | -2,026 | -1,965 | -1,717 | -972 | -570 | -95 | -78 | -71 | -26 | -88 | -19 | -29 | -9 | -11 |
Operating Income |
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M | -5,745 | 9,702 | 6,283 | 3,003 | 7,376 | 14,994 | 5,868 | 168 | 2,998 | 3,087 | 236 | -618 | 755 | 1,589 | -1,676 | -1,595 | -280 | 350 | 218 | 250 | -1,187 | -1,025 | -977 | 2,293 | -47 | -494 | 402 | 945 | 1,297 | 620 | 166 | 14 | 12 | 4 | 150 | 119 | -18 | -29 | -5 |
Interest Expense |
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M | 388 | 189 | 183 | 194 | 128 | 342 | 601 | 437 | 371 | 352 | 231 | 171 | 124 | 178 | 182 | 0 | 0 | 0 | 0 | 0 | 37 | 17 | 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 | -164 | -131 | -65 | -20 | -328 | -465 | -130 | -121 | -53 | -65 | 1,143 | 35 | -103 | 501 | -144 | -418 | 66 | 273 | -2 | 26 | -105 | -29 | -102 | 15 | 2 | 158 | 216 | -30 | 29 | 6 | -3 | -4 | -6 | -1 | 15 | -1 | - | - | -2 |
EBT |
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M | -5,658 | 9,571 | 6,218 | 2,983 | 7,048 | 14,307 | 5,196 | -281 | 2,609 | 2,733 | 1,285 | -754 | 551 | 1,920 | -1,852 | -1,611 | -168 | 433 | 199 | 232 | -1,200 | -999 | -960 | 2,317 | -92 | -335 | 619 | 951 | 1,351 | 626 | 163 | 10 | 6 | 3 | 166 | 118 | - | - | -7 |
Income Tax Provision |
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M | 177 | 888 | 394 | 280 | 693 | 168 | 114 | 19 | 157 | 128 | 8 | -17 | 203 | -19 | 1 | 18 | 30 | 18 | 11 | 75 | 73 | -92 | -446 | 797 | -36 | -119 | 267 | 357 | 506 | 225 | 59 | 3 | 1 | -2 | 60 | 20 | 5 | 5 | -7 |
Income after Tax |
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M | -5,835 | 8,683 | 5,824 | 2,703 | 6,355 | 14,139 | 5,082 | -300 | 2,452 | 2,605 | 1,277 | -737 | 348 | 1,939 | -1,853 | -1,629 | -198 | 415 | 188 | 157 | -1,273 | -907 | -514 | 1,520 | -56 | -216 | 352 | 594 | 844 | 401 | 104 | 7 | 5 | 5 | 106 | 98 | - | - | 0 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 23 | 42 | 4 | -7 | -24 | -447 | -440 | 87 | 295 | 181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -5,833 | 8,687 | 5,861 | 2,687 | 6,313 | 14,135 | 5,089 | -276 | 2,899 | 3,045 | 1,190 | -1,032 | 167 | 1,850 | - | - | - | 408 | 188 | 156 | - | - | - | 1,504 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,093,000,000.00 | 1,122,000,000.00 | 1,141,000,000.00 | 1,131,000,000.00 | 1,143,000,000.00 | 1,229,000,000.00 | 1,154,000,000.00 | 1,036,000,000.00 | 1,170,000,000.00 | 1,198,000,000.00 | 1,056,300,000.00 | 991,200,000.00 | 1,007,500,000.00 | 1,050,700,000.00 | 800,700,000.00 | 772,500,000.00 | 769,100,000.00 | 725,100,000.00 | 648,275,862.00 | 654,166,667.00 | 607,500,000.00 | 601,500,000.00 | 592,400,000.00 | 605,400,000.00 | 521,500,000.00 | 426,034,483.00 | 437,500,000.00 | 430,000,000.00 | 432,400,000.00 | 420,800,000.00 | 400,384,615.00 | 330,000,000.00 | 450,000,000.00 | 368,972,000.00 | 365,862,069.00 | 296,969,697.00 | 229,000,000.00 | 188,333,333.00 | 191,600,000.00 |
EBITDA |
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M | 2,657 | 16,924 | 13,103 | 8,827 | 12,849 | 19,854 | 9,993 | 3,436 | 5,878 | 5,563 | 2,224 | -618 | 858 | 3,602 | 660 | 916 | 1,391 | 1,357 | 1,483 | 1,419 | 237 | 181 | 166 | 3,272 | 794 | -45 | 648 | 1,367 | 1,438 | 801 | 305 | 119 | 102 | 82 | 173 | 144 | 4 | -7 | 13 |
Depreciation and Amortization |
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M | 7,756 | 7,222 | 6,820 | 5,824 | 5,473 | 4,860 | 3,986 | 3,106 | 2,805 | 2,270 | 1,804 | 2,141 | 2,105 | 2,005 | 2,186 | 2,060 | 1,718 | 1,281 | 1,265 | 1,218 | 1,210 | 1,177 | 1,114 | 994 | 843 | 607 | 462 | 364 | 199 | 181 | 139 | 105 | 90 | 78 | 38 | 25 | 22 | 21 | 18 |
EBIT |
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M | -5,099 | 9,702 | 6,283 | 3,003 | 7,376 | 14,994 | 6,007 | 330 | 3,073 | 3,293 | 420 | -2,759 | -1,247 | 1,597 | -1,526 | -1,144 | -327 | 76 | 218 | 202 | -973 | -997 | -948 | 2,278 | -49 | -652 | 187 | 1,004 | 1,239 | 620 | 166 | 14 | 12 | 4 | 135 | 119 | -18 | -29 | -5 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -3.13 | 9.28 | 6.34 | 9.39 | 9.83 | 1.17 | 2.19 | -6.76 | 6.02 | 4.68 | 0.62 | 2.25 | 36.84 | -0.99 | -0.05 | -1.12 | -17.86 | 4.16 | 5.34 | 32.24 | -6.08 | 9.16 | 46.48 | 34.38 | 39.34 | 35.44 | 43.18 | 37.56 | 37.50 | 36.00 | 35.98 | 31.25 | 13.56 | -58.06 | 36.01 | 17.09 | - | - | 103.08 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | -9.11 | 45.18 | 37.62 | 30.57 | 45.72 | 58.87 | 41.51 | 20.20 | 32.21 | 33.24 | 20.36 | 11.76 | 20.00 | 32.00 | -9.16 | -0.94 | 18.95 | 22.76 | 23.48 | 29.85 | -0.67 | -4.27 | 0.94 | 46.17 | 20.22 | 8.17 | 27.77 | 39.83 | 55.00 | 51.53 | 54.32 | 43.67 | 43.04 | 46.68 | 57.03 | 66.66 | 24.23 | 11.25 | 39.66 |
Operating Income Margin |
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% | -36.97 | 31.54 | 22.68 | 14.01 | 31.51 | 49.34 | 28.88 | 1.35 | 18.52 | 18.87 | 2.60 | -7.51 | 8.59 | 18.73 | -34.89 | -27.31 | -4.92 | 6.64 | 4.46 | 5.67 | -38.38 | -39.60 | -24.81 | 31.26 | -1.25 | -16.39 | 11.45 | 25.85 | 43.91 | 38.08 | 20.04 | 2.71 | 2.77 | 1.14 | 33.69 | 39.57 | -19.96 | -58.49 | -6.32 |
Net Income Margin |
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% | -37.54 | 28.24 | 21.16 | 12.54 | 26.97 | 46.51 | 25.04 | -2.23 | 17.90 | 18.61 | 13.12 | -12.53 | 1.90 | 21.81 | - | - | - | 7.74 | 3.85 | 3.55 | - | - | - | 20.50 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 17.10 | 55.02 | 47.29 | 41.18 | 54.90 | 65.33 | 49.17 | 27.71 | 36.30 | 34.01 | 24.51 | -7.51 | 9.76 | 42.47 | 13.74 | 15.68 | 24.45 | 25.74 | 30.38 | 32.22 | 7.67 | 6.99 | 4.23 | 44.61 | 21.10 | -1.50 | 18.44 | 37.42 | 48.68 | 49.20 | 36.79 | 23.46 | 24.02 | 24.63 | 38.84 | 48.02 | 4.50 | -14.72 | 17.39 |
EBIT Ratio |
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% | -32.81 | 31.54 | 22.68 | 14.01 | 31.51 | 49.34 | 29.56 | 2.66 | 18.98 | 20.13 | 4.63 | -33.51 | -14.19 | 18.83 | -31.77 | -19.59 | -5.75 | 1.44 | 4.47 | 4.58 | -31.47 | -38.49 | -24.09 | 31.05 | -1.30 | -21.64 | 5.31 | 27.47 | 41.94 | 38.08 | 20.04 | 2.71 | 2.77 | 1.14 | 30.24 | 39.57 | -19.96 | -58.49 | -6.32 |
EBT Ratio |
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% | -36.41 | 31.12 | 22.44 | 13.92 | 30.11 | 47.08 | 25.57 | -2.27 | 16.11 | 16.71 | 14.16 | -9.16 | 6.27 | 22.64 | -38.56 | -27.58 | -2.95 | 8.21 | 4.07 | 5.27 | -38.83 | -38.57 | -24.38 | 31.58 | -2.43 | -11.13 | 17.61 | 26.01 | 45.74 | 38.43 | 19.63 | 1.90 | 1.39 | 0.93 | 37.14 | 39.33 | - | - | -8.56 |
StockViz Staff
September 16, 2024
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