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 |
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Revenue |
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M | 122 | 105 | 136 | 76 | 67 | 59 | 56 | 46 | 43 | 35 | 40 | 30 | 48 | 30 | 28 | 25 | 24 | 25 | 24 | 21 | 20 | 19 | 17 | 17 | 15 | 14 | 12 | 11 | 11 | 10 | 9 | 7 | 6 | 4 | - | - |
Cost of Revenue |
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M | - | - | - | - | - | 14 | 12 | 9 | 8 | 7 | 8 | 7 | 11 | 15 | 19 | 22 | 21 | 18 | 15 | 13 | 15 | 18 | 23 | 19 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 122 | 105 | 136 | 76 | 67 | 59 | 56 | 46 | 43 | 35 | 40 | 30 | 48 | 30 | 28 | 25 | 24 | 25 | 24 | 21 | 20 | 19 | 17 | 17 | 15 | 14 | 12 | 11 | 11 | 10 | 9 | 7 | 6 | 4 | - | - |
Operating Expenses |
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M | 56 | 38 | 35 | 43 | 27 | 23 | 24 | 25 | 23 | 22 | 26 | 20 | 24 | 14 | 10 | 2 | 1 | 3 | 4 | 4 | 1 | -4 | -10 | -7 | -3 | -2 | -1 | 0 | 1 | 1 | -1 | -3 | -5 | -2 | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 37 | 36 | 27 | 29 | 27 | 24 | 24 | 22 | 21 | 19 | 21 | 17 | 17 | 14 | 14 | 13 | 12 | 11 | 10 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | -1 | 0 | 3 | 2 | 3 | 5 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | -37 | -36 | -34 | -31 | -29 | -33 | -28 | -35 | -29 | -30 | -24 | -22 | -21 | -19 | -17 | -16 | -14 | -13 | -13 | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 65 | 67 | 101 | 33 | 39 | 36 | 32 | 21 | 20 | 13 | 15 | 10 | 24 | 16 | 18 | 24 | 23 | 23 | 20 | 17 | 20 | 23 | 27 | 23 | 18 | 17 | 13 | 11 | 11 | 9 | 9 | 10 | 10 | 6 | 1 | 1 |
Interest Expense |
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M | 58 | 5 | 11 | 19 | 20 | 13 | 10 | 8 | 7 | 7 | 7 | 6 | 9 | 14 | 17 | 21 | 20 | 17 | 14 | 12 | 14 | 17 | 22 | 18 | 15 | 13 | 11 | 9 | 8 | 7 | 7 | 8 | 9 | 4 | 0 | 0 |
Non-operating Income/Expense |
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M | 65 | -5 | 101 | 33 | -20 | -13 | -12 | -9 | -9 | -9 | -8 | -9 | -9 | -14 | -17 | -21 | -20 | -17 | -14 | -12 | -14 | -17 | -22 | -18 | -15 | -13 | -11 | -9 | -8 | -7 | -7 | -8 | -9 | -4 | - | - |
EBT |
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M | 65 | 62 | 101 | 33 | 20 | 23 | 20 | 12 | 11 | 4 | 6 | 1 | 15 | 3 | 1 | 2 | 2 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | - | - |
Income Tax Provision |
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M | 21 | 19 | 30 | 11 | 6 | 7 | 8 | 4 | 4 | 2 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -1 | -1 |
Income after Tax |
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M | 44 | 42 | 72 | 23 | 14 | 16 | 12 | 8 | 7 | 3 | 4 | 1 | 14 | 2 | 1 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | - | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 42 | 72 | 23 | 14 | 16 | 12 | 8 | 7 | 3 | 4 | 2 | 14 | 1 | 1 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 7,413,932.00 | 7,902,610.00 | 8,360,355.00 | 8,991,428.00 | 9,156,233.00 | 9,129,152.00 | 8,952,614.00 | 9,484,635.00 | 9,980,733.00 | 10,404,784.00 | 10,409,588.00 | 4,291,352.00 | 5,902,549.00 | 2,334,339.00 | 2,321,929.00 | 2,366,340.00 | 2,482,470.00 | 2,518,364.00 | 2,559,639.00 | 2,601,614.00 | 2,677,304.00 | 2,675,431.00 | 2,679,924.00 | 2,743,352.00 | 2,790,698.00 | 2,790,698.00 | 2,380,952.00 | 2,352,941.00 | 2,105,263.00 | 2,083,333.00 | 1,690,141.00 | 1,803,279.00 | 1,818,182.00 | 1,500,000.00 | 1,641,791.00 | 1,578,947.00 |
EBITDA |
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M | 68 | 69 | 104 | 36 | 41 | 38 | 32 | 22 | 21 | 14 | 16 | 11 | 27 | 18 | 20 | 25 | 24 | 24 | 21 | 18 | 20 | 24 | 28 | 24 | 20 | 17 | 14 | 12 | 11 | 9 | 10 | 10 | 11 | 6 | 1 | 1 |
Depreciation and Amortization |
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M | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | - |
EBIT |
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M | 65 | 67 | 101 | 33 | 39 | 37 | 32 | 21 | 20 | 13 | 15 | 10 | 24 | 16 | 18 | 24 | 23 | 23 | 20 | 17 | 20 | 23 | 27 | 23 | 18 | 17 | 13 | 11 | 11 | 9 | 9 | 10 | 10 | 6 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | 0 | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 32.24 | 31.50 | 29.27 | 31.68 | 29.22 | 30.31 | 38.73 | 35.01 | 35.87 | 36.90 | 30.56 | 15.12 | 4.70 | 34.25 | 3.87 | 21.46 | 23.49 | 31.62 | 31.57 | 31.87 | 32.75 | 34.70 | 35.14 | 35.46 | 36.84 | 35.14 | 37.50 | 36.84 | 37.50 | 36.84 | 40.00 | 38.89 | 40.00 | 35.71 | - | - |
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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 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 | 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 | - | - |
Operating Income Margin |
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% | 53.66 | 63.69 | 74.41 | 43.72 | 58.81 | 60.66 | 56.79 | 46.32 | 46.56 | 36.87 | 36.40 | 32.99 | 50.12 | 53.94 | 63.01 | 93.48 | 95.89 | 89.43 | 83.15 | 82.40 | 95.82 | 121.23 | 158.37 | 140.62 | 122.67 | 116.20 | 112.17 | 100.00 | 95.45 | 86.14 | 106.98 | 149.25 | 185.71 | 161.11 | - | - |
Net Income Margin |
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% | - | 40.28 | 52.63 | 29.87 | 20.87 | 27.41 | 22.12 | 16.64 | 16.61 | 7.68 | 10.06 | 5.83 | 28.62 | 4.94 | 2.91 | 7.68 | 8.02 | 15.83 | 16.85 | 16.79 | 18.94 | 20.40 | 20.34 | 19.35 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 56.30 | 66.17 | 76.32 | 47.60 | 61.45 | 63.60 | 57.57 | 47.36 | 47.93 | 39.00 | 38.73 | 36.93 | 55.31 | 59.96 | 69.72 | 100.37 | 101.85 | 94.52 | 87.18 | 86.61 | 100.01 | 125.43 | 164.07 | 147.14 | 130.67 | 122.54 | 120.00 | 109.09 | 102.73 | 91.09 | 113.95 | 152.24 | 189.29 | 163.89 | - | - |
EBIT Ratio |
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% | 53.66 | 63.69 | 74.41 | 43.72 | 58.81 | 62.87 | 56.79 | 46.32 | 46.56 | 36.87 | 36.40 | 32.99 | 50.12 | 53.94 | 63.01 | 93.48 | 95.89 | 89.43 | 83.15 | 82.40 | 95.82 | 121.23 | 158.37 | 140.62 | 122.67 | 116.20 | 112.17 | 100.00 | 95.45 | 86.14 | 106.98 | 149.25 | 185.71 | 161.11 | - | - |
EBT Ratio |
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% | 53.66 | 58.80 | 74.41 | 43.72 | 29.49 | 39.33 | 36.10 | 25.60 | 25.90 | 12.21 | 15.75 | 3.94 | 31.09 | 8.74 | 3.52 | 9.78 | 10.48 | 23.15 | 24.61 | 24.65 | 28.16 | 31.24 | 31.36 | 29.98 | 25.33 | 26.06 | 20.87 | 17.27 | 21.82 | 18.81 | 23.26 | 26.87 | 17.86 | 38.89 | - | - |
StockViz Staff
September 20, 2024
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