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 |
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Revenue |
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M | 86 | 74 | 56 | 48 | 56 | 51 | 40 | 33 | 30 | 27 | 23 | 23 | 20 | 14 | 9 | 13 | 17 | 17 | 15 | 11 | 8 | 8 | 9 | 11 | 10 | 10 | 9 | 7 | 6 | 5 | 4 | 4 | 3 |
Cost of Revenue |
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M | 57 | 51 | 37 | 32 | 38 | 34 | 26 | 22 | 21 | 18 | 15 | 15 | 13 | 9 | 6 | 8 | 11 | 10 | 9 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 2 |
Gross Profit |
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M | 29 | 23 | 20 | 16 | 18 | 17 | 13 | 11 | 10 | 9 | 7 | 8 | 7 | 5 | 3 | 5 | 6 | 6 | 6 | 6 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 2 |
Operating Expenses |
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M | 23 | 19 | 11 | 15 | 11 | 9 | 9 | 9 | 7 | 2 | 2 | 4 | 2 | 3 | 6 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 11 | 8 | 9 | 9 | 9 | 8 | 7 | 7 | 5 | 5 | 5 | 4 | 5 | 3 | 7 | 6 | 6 | 5 | 5 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - | - | - |
Other Operating Expenses |
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M | 5 | 4 | -1 | 3 | -2 | -3 | -2 | -3 | -4 | -7 | -6 | -6 | -7 | -6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Costs and Expenses |
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M | -24 | -23 | -12 | -8 | -14 | -11 | -6 | -3 | -2 | -1 | -1 | -1 | 1 | 2 | 0 | -1 | -4 | -4 | -3 | 0 | 1 | 1 | 0 | -1 | -1 | -2 | -1 | 0 | -1 | 0 | 0 | 0 | 0 |
Operating Income |
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M | 6 | 4 | 8 | 1 | 7 | 8 | 5 | 1 | 3 | 7 | 5 | 5 | 5 | 2 | -3 | -2 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest Expense |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | 5 | 0 | 1 | 0 | 14 | 11 | 8 | 12 | 14 | 13 | 10 | 0 | 0 | -1 | 5 | 4 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
EBT |
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M | 6 | 9 | 8 | 2 | 7 | 8 | 5 | -1 | 3 | 7 | 6 | 5 | 5 | 2 | -4 | 3 | 3 | 0 | 1 | 1 | 0 | 1 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 |
Income Tax Provision |
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M | 1 | 2 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 0 | 0 |
Income after Tax |
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M | 4 | 7 | 7 | -1 | 6 | 7 | 4 | -1 | 3 | 6 | 5 | 4 | 4 | 3 | -3 | 3 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 1 |
Non-Controlling Interest |
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M | - | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 6 | 6 | -1 | 5 | 7 | 3 | -1 | 2 | 4 | 3 | 3 | 4 | 3 | - | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 9,693,482.00 | 9,635,028.00 | 9,874,139.00 | 9,096,981.00 | 9,415,974.00 | 9,370,404.00 | 9,154,718.00 | 9,075,008.00 | 9,298,120.00 | 9,158,996.00 | 8,951,790.00 | 8,903,188.00 | 8,808,200.00 | 8,538,700.00 | 7,498,024.00 | 7,514,984.00 | 7,390,332.00 | 7,261,354.00 | 7,200,970.00 | 7,225,554.00 | 7,273,358.00 | 7,331,922.00 | 7,526,726.00 | 7,738,150.00 | 7,913,954.00 | 8,315,442.00 | 8,524,590.00 | 8,750,000.00 | 8,571,429.00 | 8,666,667.00 | 8,275,862.00 | 8,148,148.00 | 8,421,053.00 |
EBITDA |
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M | 7 | 5 | 8 | 2 | 7 | 8 | 5 | 1 | 3 | 7 | 6 | 5 | 5 | 3 | -1 | -2 | -1 | 0 | 1 | 1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 1 | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
EBIT |
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M | 6 | 4 | 8 | 1 | 7 | 7 | 4 | 1 | 3 | 6 | 5 | 5 | 5 | 2 | -2 | -3 | -1 | 0 | 1 | 1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | 1 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.15 | 20.68 | 17.28 | 153.73 | 12.65 | 10.82 | 15.13 | -109.43 | 20.49 | 16.88 | 15.38 | 22.55 | 15.02 | -9.67 | 8.28 | 6.24 | 5.46 | 128.73 | 1.32 | 15.42 | -20.11 | 13.10 | 32.50 | 34.33 | 30.56 | 33.33 | 31.58 | 34.38 | 30.77 | 31.58 | -58.33 | 8.33 | 33.33 |
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 | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 33.66 | 31.11 | 34.65 | 33.65 | 31.89 | 33.56 | 33.49 | 32.23 | 32.21 | 33.63 | 31.24 | 36.23 | 34.61 | 34.77 | 34.46 | 39.81 | 35.83 | 37.69 | 39.48 | 51.63 | 52.48 | 52.74 | 50.25 | 51.38 | 53.54 | 52.48 | 54.02 | 56.52 | 53.23 | 57.14 | 55.00 | 52.63 | 55.88 |
Operating Income Margin |
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% | 6.97 | 4.89 | 14.73 | 1.44 | 11.83 | 15.59 | 11.63 | 3.89 | 10.39 | 24.95 | 22.06 | 20.06 | 23.69 | 16.82 | -33.15 | -13.85 | -2.96 | 0.55 | 0.07 | 3.81 | -7.99 | -3.08 | 5.12 | 13.37 | 13.13 | 19.80 | 13.79 | 17.39 | 16.13 | 16.33 | 12.50 | 13.16 | 20.59 |
Net Income Margin |
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% | - | 8.53 | 11.12 | -2.81 | 9.34 | 13.03 | 8.65 | -2.63 | 5.90 | 15.31 | 14.96 | 15.14 | 19.97 | 17.96 | - | 20.12 | 19.15 | 10.35 | 8.05 | 9.49 | 6.08 | 16.16 | 12.43 | 23.85 | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 8.18 | 7.01 | 15.00 | 3.69 | 11.97 | 15.78 | 11.74 | 4.02 | 10.51 | 25.01 | 25.20 | 22.41 | 26.77 | 20.77 | -16.26 | -15.80 | -4.66 | 2.70 | 7.69 | 9.47 | -6.30 | -7.37 | -3.77 | -5.60 | -6.06 | 0.99 | -14.94 | -10.14 | -6.45 | -2.04 | -2.50 | -5.26 | 8.82 |
EBIT Ratio |
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% | 6.97 | 4.89 | 14.73 | 1.44 | 11.83 | 13.63 | 9.45 | 1.66 | 8.47 | 23.00 | 22.94 | 20.30 | 24.24 | 17.03 | -22.30 | -19.81 | -7.40 | 0.53 | 5.74 | 7.63 | -8.59 | -9.93 | -6.63 | -7.40 | -8.08 | 0.00 | -16.09 | -11.59 | -8.06 | -4.08 | -5.00 | 13.16 | 5.88 |
EBT Ratio |
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% | 6.47 | 12.22 | 14.97 | 3.65 | 11.94 | 15.75 | 11.69 | -1.74 | 10.44 | 24.84 | 24.96 | 20.26 | 24.08 | 16.53 | -42.53 | 21.46 | 20.26 | 1.19 | 8.16 | 11.23 | 5.06 | 18.60 | 18.42 | 36.31 | 36.36 | 38.61 | 43.68 | 46.38 | 41.94 | 38.78 | 30.00 | 31.58 | 35.29 |
StockViz Staff
September 20, 2024
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