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 |
---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 80 | 56 | 58 | 64 | 64 | 56 | 46 |
Cost of Revenue |
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M | 9 | - | - | - | - | - | - |
Gross Profit |
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M | 71 | 56 | 58 | 64 | 64 | 56 | 46 |
Operating Expenses |
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M | 43 | 42 | 55 | 74 | 36 | 35 | 35 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 29 | 22 | 27 | 25 | 23 | 22 | 22 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3 | - | - | - | - | - | - |
Operating Income |
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M | 28 | 15 | 3 | -10 | 28 | 21 | 11 |
Interest Expense |
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M | 5 | 1 | 2 | 5 | 4 | 3 | 2 |
Non-operating Income/Expense |
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M | -1 | -1 | -5 | -3 | -4 | -3 | -2 |
EBT |
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M | 28 | 13 | 3 | -10 | 24 | 18 | 8 |
Income Tax Provision |
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M | 6 | 3 | 2 | -3 | 5 | 6 | 3 |
Income after Tax |
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M | 22 | 10 | 1 | -7 | 19 | 11 | 6 |
Non-Controlling Interest |
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M | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
Net Income |
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M | 22 | 10 | 1 | 5 | 19 | 11 | 6 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 25,169,382.00 | 25,131,195.00 | 25,067,550.00 | 25,013,452.00 | 11,170,402.00 | 11,170,402.00 | 11,170,402.00 |
EBITDA |
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M | 31 | 18 | 6 | -7 | 31 | 24 | 13 |
Depreciation and Amortization |
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M | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
EBIT |
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M | 28 | 15 | 3 | -10 | 28 | 21 | 11 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.21 | 22.93 | 59.51 | 33.62 | 20.25 | 35.43 | 32.53 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 89.14 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 34.95 | 26.22 | 4.62 | -15.21 | 44.20 | 37.42 | 23.33 |
Net Income Margin |
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% | 27.54 | 18.21 | 1.87 | 8.06 | 29.67 | 20.50 | 12.21 |
EBITDA Ratio |
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% | 38.34 | 31.08 | 9.58 | -10.70 | 48.59 | 42.12 | 27.58 |
EBIT Ratio |
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% | 34.95 | 26.22 | 4.62 | -15.21 | 44.20 | 37.42 | 23.33 |
EBT Ratio |
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% | 34.95 | 23.63 | 4.62 | -15.21 | 37.21 | 31.74 | 18.10 |
StockViz Staff
September 20, 2024
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