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 |
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Revenue |
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M | 41 | 36 | 35 | 41 | 51 | 58 | 67 | 69 | 74 | 62 | 109 | 80 | 74 | 62 | 64 | 47 | 59 | 70 | 67 | 56 | 57 | 43 | 40 | 38 | 43 | 30 | 27 | 12 |
Cost of Revenue |
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M | - | - | - | - | - | 8 | 7 | 7 | 8 | 4 | 9 | -8 | 26 | 52 | 91 | 67 | 64 | 44 | 35 | 27 | 29 | 40 | 54 | 49 | - | - | - | - |
Gross Profit |
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M | 41 | 36 | 35 | 41 | 51 | 58 | 67 | 69 | 74 | 62 | 109 | 80 | 74 | 62 | 64 | 47 | 59 | 70 | 67 | 56 | 57 | 43 | 40 | 38 | 43 | 30 | 27 | 12 |
Operating Expenses |
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M | 29 | 20 | 25 | 30 | 39 | 46 | 67 | 69 | 50 | 62 | 108 | 80 | 75 | 62 | 66 | 49 | -20 | -9 | 1 | 4 | 1 | -12 | -30 | -24 | -9 | -8 | 0 | -18 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 18 | 16 | 16 | 19 | 31 | 36 | 43 | 44 | 43 | 39 | 52 | 41 | 33 | 26 | 20 | 19 | 22 | 20 | 22 | 19 | 18 | 17 | 16 | 15 | 15 | 13 | 11 | 11 |
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 | - | - | - | - | - | 11 | 25 | 26 | 8 | 23 | 56 | 39 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | -54 | -6 | -6 | -6 | -2 | -7 | 10 | -26 | -52 | -90 | -67 | -63 | -43 | -34 | -26 | -29 | -39 | -25 | -25 | - | - | - | - |
Operating Income |
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M | 12 | 16 | 10 | 11 | 12 | 12 | -1 | 0 | 24 | 0 | 1 | 0 | -1 | 0 | -2 | -3 | 80 | 79 | 66 | 53 | 57 | 55 | 70 | 61 | 53 | 38 | 27 | 29 |
Interest Expense |
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M | 9 | 3 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 11 | 15 | 21 | 31 | 42 | 54 | 59 | 43 | 33 | 26 | 28 | 39 | 54 | 49 | 34 | 29 | 24 | 25 |
Non-operating Income/Expense |
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M | 12 | -3 | 10 | 11 | -6 | -6 | 9 | 13 | -6 | 12 | 42 | 19 | 25 | 2 | -12 | 6 | -59 | -43 | -33 | -26 | -28 | -39 | -54 | -49 | -34 | -29 | -24 | -25 |
EBT |
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M | 12 | 13 | 10 | 11 | 6 | 6 | 9 | 13 | 17 | 12 | 43 | 19 | 23 | 2 | -15 | 3 | 20 | 36 | 33 | 27 | 28 | 16 | 15 | 13 | 18 | 9 | 3 | 4 |
Income Tax Provision |
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M | 4 | 4 | 3 | 3 | 2 | 3 | 4 | 6 | 7 | 5 | 17 | 8 | 10 | 1 | -7 | 2 | 9 | 16 | 14 | 12 | 11 | 6 | 6 | 5 | 8 | 4 | 1 | 1 |
Income after Tax |
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M | 9 | 9 | 8 | 8 | 4 | 2 | 5 | 8 | 10 | 7 | 26 | 11 | 13 | 1 | -7 | 1 | 11 | 21 | 19 | 15 | 17 | 9 | 9 | 7 | 11 | 5 | 2 | 3 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 59 | 56 | 57 | 61 | 45 | 55 | 107 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 9 | 9 | 8 | 8 | 4 | 2 | 5 | 7 | 10 | 7 | 26 | 11 | 13 | 1 | - | 1 | 10 | 21 | 19 | 15 | 17 | 9 | 9 | 7 | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 7,191,685.00 | 7,449,004.00 | 7,538,409.00 | 7,576,182.00 | 7,596,268.00 | 7,700,371.00 | 8,098,991.00 | 8,541,554.00 | 9,173,112.00 | 10,110,993.00 | 10,835,922.00 | 11,260,417.00 | 11,415,541.00 | 8,920,775.00 | 6,201,978.00 | 6,214,425.00 | 6,675,717.00 | 6,892,617.00 | 7,082,955.00 | 7,210,048.00 | 7,676,818.00 | 8,133,036.00 | 8,078,182.00 | 8,329,592.00 | 9,319,954.00 | 10,135,135.00 | 10,577,673.00 | 11,531,733.00 |
EBITDA |
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M | 16 | 21 | 16 | 14 | 15 | 15 | 18 | 22 | 25 | 21 | 55 | 35 | 46 | 34 | 30 | 60 | 82 | 82 | 69 | 57 | 63 | 57 | 72 | 63 | 53 | 38 | 28 | 30 |
Depreciation and Amortization |
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M | 3 | 5 | 6 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 6 | 2 | 2 | 2 | 0 | 0 | 1 | 1 |
EBIT |
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M | 12 | 16 | 10 | 11 | 12 | 12 | 15 | 20 | 24 | 19 | 54 | 33 | 44 | 32 | 27 | 58 | 80 | 79 | 66 | 53 | 57 | 55 | 70 | 61 | 53 | 38 | 27 | 29 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 30.80 | 29.28 | 25.78 | 29.47 | 25.39 | 61.44 | 40.94 | 41.83 | 42.61 | 43.10 | 39.60 | 42.31 | 43.19 | 39.89 | 49.31 | 73.36 | 44.70 | 43.28 | 42.95 | 43.74 | 40.21 | 41.58 | 41.69 | 42.26 | 41.99 | 42.53 | 38.71 | 32.19 |
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 |
Operating Income Margin |
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% | 30.24 | 44.04 | 28.93 | 26.64 | 23.93 | 20.52 | -0.84 | -0.14 | 31.90 | 0.03 | 0.84 | -0.15 | -1.82 | 0.03 | -3.86 | -5.75 | 134.15 | 112.13 | 98.25 | 93.47 | 99.03 | 127.62 | 174.48 | 162.26 | 121.53 | 127.85 | 99.63 | 251.08 |
Net Income Margin |
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% | 20.93 | 25.04 | 21.47 | 18.79 | 8.72 | 3.66 | 7.82 | 10.77 | 13.31 | 10.59 | 23.76 | 13.53 | 17.84 | 1.80 | - | 1.84 | 17.61 | 29.23 | 27.94 | 26.73 | 29.52 | 21.22 | 22.25 | 19.21 | - | - | - | - |
EBITDA Ratio |
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% | 38.00 | 57.40 | 46.73 | 34.93 | 30.00 | 25.89 | 27.25 | 31.32 | 34.42 | 33.02 | 50.91 | 43.57 | 61.57 | 54.94 | 46.11 | 128.43 | 137.88 | 116.68 | 103.49 | 101.31 | 109.47 | 132.96 | 180.19 | 167.88 | 122.45 | 127.52 | 104.12 | 260.12 |
EBIT Ratio |
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% | 30.24 | 44.04 | 28.93 | 26.64 | 23.93 | 20.52 | 23.28 | 28.56 | 31.90 | 30.36 | 49.30 | 41.87 | 59.66 | 52.46 | 42.95 | 123.35 | 134.15 | 112.13 | 98.25 | 93.47 | 99.03 | 127.62 | 174.48 | 162.26 | 121.53 | 127.85 | 99.63 | 251.08 |
EBT Ratio |
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% | 30.24 | 35.41 | 28.93 | 26.64 | 11.68 | 9.50 | 13.25 | 19.11 | 23.19 | 18.61 | 39.35 | 23.46 | 31.40 | 3.00 | -22.94 | 6.92 | 34.40 | 51.54 | 48.97 | 47.51 | 49.37 | 36.32 | 38.15 | 33.27 | 41.90 | 29.19 | 11.61 | 35.33 |
StockViz Staff
September 20, 2024
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