Income Statement | Trend | Unit | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |
---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,936 | 1,745 | 1,228 | 1,023 | 768 | 603 | 391 |
Cost of Revenue |
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M | 1,401 | 1,191 | 871 | 787 | 595 | 465 | 306 |
Gross Profit |
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M | 535 | 554 | 357 | 236 | 172 | 138 | 86 |
Operating Expenses |
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M | 517 | 336 | 209 | 157 | 118 | 93 | 66 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 321 | 289 | 195 | 143 | 117 | 91 | 65 |
Research and Development (R&D) Expenses |
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M | 2 | 1 | - | - | - | - | - |
Other Operating Expenses |
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M | 194 | 46 | - | - | - | - | - |
Costs and Expenses |
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M | -1,032 | -873 | -666 | -641 | -476 | -372 | -239 |
Operating Income |
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M | 18 | 218 | 149 | 78 | 55 | 45 | 19 |
Interest Expense |
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M | 60 | 18 | 7 | 18 | 16 | 9 | 5 |
Non-operating Income/Expense |
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M | -149 | -22 | -7 | -24 | -17 | -33 | -19 |
EBT |
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M | -43 | 196 | 142 | 55 | 37 | 2 | -4 |
Income Tax Provision |
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M | -3 | 43 | 26 | 6 | 16 | -33 | 5 |
Income after Tax |
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M | -39 | 153 | 116 | 49 | 21 | 35 | -9 |
Non-Controlling Interest |
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M | - | 22 | 37 | 31 | 2 | 1 | 7 |
Net Income |
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M | - | 131 | 79 | 17 | 36 | 1 | -11 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 14,328,000.00 | 14,337,000.00 | 11,359,000.00 | 6,287,000.00 | 3,646,654.00 | 5,395,598.00 | 5,395,598.00 |
EBITDA |
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M | 189 | 248 | 159 | 92 | 54 | 47 | 20 |
Depreciation and Amortization |
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M | 24 | 30 | 10 | 14 | 0 | 2 | 1 |
EBIT |
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M | 165 | 218 | 149 | 78 | 55 | 45 | 19 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 8.02 | 22.07 | 18.14 | 11.54 | 43.39 | -1,713.68 | -111.48 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 27.64 | 31.73 | 29.10 | 23.02 | 22.42 | 22.84 | 21.89 |
Operating Income Margin |
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% | 0.93 | 12.48 | 12.12 | 7.67 | 7.11 | 7.41 | 4.93 |
Net Income Margin |
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% | - | 7.50 | 6.44 | 1.70 | 4.65 | 0.19 | -2.84 |
EBITDA Ratio |
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% | 9.74 | 14.20 | 12.92 | 8.99 | 7.06 | 7.73 | 5.14 |
EBIT Ratio |
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% | 8.51 | 12.48 | 12.12 | 7.67 | 7.11 | 7.46 | 4.87 |
EBT Ratio |
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% | -2.20 | 11.22 | 11.58 | 5.36 | 4.85 | 0.32 | -1.09 |
StockViz Staff
September 20, 2024
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