Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 |
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Revenue |
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M | 128 | 124 | 122 | 100 | 114 | 109 | 105 | 100 | 94 | 57 | 54 | 67 | 62 | 57 | 54 | 49 | 45 | 39 | 38 | 32 | 30 |
Cost of Revenue |
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M | 55 | 53 | 48 | 41 | 46 | 45 | 43 | 41 | 40 | 24 | 23 | 27 | 26 | 24 | 23 | 23 | 19 | 18 | 17 | 15 | 14 |
Gross Profit |
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M | 73 | 71 | 74 | 58 | 67 | 64 | 62 | 58 | 54 | 32 | 32 | 40 | 36 | 32 | 32 | 26 | 26 | 20 | 21 | 17 | 16 |
Operating Expenses |
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M | 72 | 74 | 87 | 83 | 76 | 88 | 81 | 83 | 81 | 46 | 41 | 53 | 52 | 46 | 41 | 42 | 30 | 30 | 28 | 25 | 19 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 23 | 17 | 19 | 21 | 18 | 21 | 19 | 21 | 23 | 12 | 11 | 15 | 16 | 12 | 11 | 11 | 7 | 7 | 6 | 6 | 4 |
Research and Development (R&D) Expenses |
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M | 29 | 30 | 29 | 30 | 28 | 33 | 29 | 30 | 29 | 17 | 15 | 19 | 17 | 17 | 15 | 15 | 11 | 10 | 10 | 8 | 7 |
Other Operating Expenses |
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M | 20 | 27 | 38 | 33 | 30 | 33 | 32 | 33 | 29 | 18 | 14 | 19 | 18 | 18 | 14 | 16 | 12 | 13 | 13 | 10 | 8 |
Costs and Expenses |
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M | 17 | 21 | 39 | 42 | 30 | 43 | 37 | 42 | 41 | 22 | 18 | 27 | 25 | 22 | 18 | 19 | 11 | 12 | 11 | 10 | 5 |
Operating Income |
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M | 2 | -3 | -13 | -25 | -9 | -23 | -18 | -25 | -27 | -14 | -9 | -13 | -15 | -14 | -9 | -16 | -4 | -10 | -7 | -8 | -3 |
Interest Expense |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -7 | 1 | -2 | -2 | -1 | 4 | -3 | -1 | -2 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | -1 | 0 | 1 | -1 | 0 |
EBT |
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M | -5 | -2 | -15 | -27 | -10 | -20 | -22 | -27 | -29 | -13 | -9 | -14 | -15 | -13 | -9 | -15 | -5 | -10 | -6 | -8 | -3 |
Income Tax Provision |
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M | -3 | -3 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -2 | 1 | -17 | -27 | -12 | -22 | -23 | -27 | -30 | -12 | -9 | -14 | -16 | -12 | -9 | -15 | -5 | -10 | -6 | -9 | -3 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | -1 | 1 | 0 | 1 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
Net Income |
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M | - | - | - | -16 | -11 | -21 | -24 | -27 | -31 | -7 | -14 | -14 | -15 | -12 | -9 | -15 | -5 | - | -6 | -9 | -3 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 114,197,068.00 | 115,782,532.00 | 112,951,553.00 | 112,396,716.00 | 112,032,536.00 | 111,161,074.00 | 110,897,811.00 | 110,391,865.00 | 109,998,637.00 | 92,789,559.00 | 91,600,203.00 | 95,661,756.00 | 94,402,265.00 | 92,789,559.00 | 91,600,203.00 | 84,629,777.00 | 89,208,127.00 | 89,643,127.00 | 89,643,127.00 | 89,643,127.00 | 89,643,127.00 |
EBITDA |
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M | 10 | 5 | 4 | -18 | 0 | -19 | -13 | -18 | -20 | -10 | -7 | -11 | -13 | -10 | -7 | -16 | -3 | -8 | -5 | -7 | -3 |
Depreciation and Amortization |
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M | 8 | 8 | 19 | 7 | 9 | 9 | 9 | 8 | 8 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
EBIT |
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M | 2 | -3 | -15 | -25 | -9 | -28 | -21 | -26 | -29 | -12 | -9 | -13 | -15 | -12 | -9 | -17 | -4 | -10 | -7 | -8 | -3 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 56.49 | 178.25 | -11.58 | -3.00 | -13.59 | -9.63 | -3.65 | -3.00 | -1.91 | 0.98 | -3.44 | -3.54 | -1.21 | 0.98 | -3.44 | -1.40 | -4.25 | -0.93 | -2.66 | -2.43 | -4.14 |
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 |
Gross Profit Margin |
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% | 57.21 | 57.44 | 60.62 | 58.62 | 59.37 | 58.85 | 59.01 | 58.62 | 57.22 | 57.29 | 58.48 | 60.05 | 57.82 | 57.29 | 58.48 | 53.68 | 57.81 | 52.28 | 55.39 | 53.81 | 52.95 |
Operating Income Margin |
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% | 1.22 | -2.36 | -10.58 | -25.10 | -7.59 | -21.37 | -17.52 | -25.10 | -28.90 | -24.49 | -16.21 | -19.80 | -24.82 | -24.49 | -16.21 | -32.18 | -9.55 | -26.00 | -17.75 | -24.85 | -11.70 |
Net Income Margin |
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% | - | - | - | -15.94 | -9.89 | -19.42 | -22.39 | -27.35 | -32.57 | -12.58 | -25.15 | -20.57 | -24.07 | -21.31 | -16.71 | -30.03 | -10.67 | - | -15.92 | -26.59 | -11.46 |
EBITDA Ratio |
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% | 7.69 | 4.05 | 3.69 | -17.64 | 0.23 | -17.31 | -12.05 | -17.64 | -21.59 | -18.42 | -12.66 | -17.19 | -20.94 | -17.75 | -12.59 | -32.18 | -5.65 | -21.55 | -13.94 | -22.17 | -9.71 |
EBIT Ratio |
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% | 1.22 | -2.36 | -11.92 | -25.10 | -7.80 | -25.73 | -20.20 | -26.09 | -30.57 | -21.96 | -16.21 | -20.21 | -24.30 | -21.30 | -16.14 | -35.78 | -9.55 | -26.00 | -17.75 | -24.85 | -11.70 |
EBT Ratio |
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% | -4.12 | -1.42 | -12.62 | -26.72 | -9.02 | -18.19 | -20.75 | -26.72 | -31.25 | -22.19 | -16.54 | -20.71 | -24.73 | -22.19 | -16.54 | -29.78 | -10.37 | -25.02 | -15.66 | -25.96 | -11.00 |
StockViz Staff
September 19, 2024
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