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 | 1995-06-30 | 1994-06-30 | 1993-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 12 | 11 | 9 | 10 | 12 | 15 | 57 | 61 | 48 | 42 | 42 | 43 | 43 | 41 | 44 | 50 | 47 | 51 | 55 | 60 | 59 | 67 | 63 | 66 | 66 | 68 | 69 | 69 | 62 | 57 | 53 |
Cost of Revenue |
Loading...
|
M | 4 | 3 | 3 | 3 | 5 | 6 | 54 | 57 | 44 | 39 | 38 | 38 | 37 | 35 | 38 | 43 | 40 | 44 | 47 | 49 | 48 | 54 | 53 | 54 | 54 | 52 | 53 | 54 | 48 | 44 | 42 |
Gross Profit |
Loading...
|
M | 8 | 7 | 6 | 6 | 7 | 9 | 3 | 4 | 4 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 11 | 11 | 12 | 11 | 12 | 12 | 15 | 16 | 16 | 14 | 13 | 11 |
Operating Expenses |
Loading...
|
M | 7 | 5 | 5 | 6 | 6 | 8 | 8 | 7 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 6 | 9 | 8 | 7 | 8 | 10 | 6 | 7 | 7 | 9 | 9 | 9 | 8 | 8 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 5 | 5 | 5 | 6 | 5 | 8 | 8 | 7 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 6 | 5 | 4 | 2 | 10 | 4 | 4 | 4 | 5 | 5 | 8 | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | 0 | - | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | 1 | - | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 2 | 2 | 2 | 2 | 1 | 2 | -46 | -50 | -40 | -35 | -34 | -34 | -33 | -31 | -35 | -40 | -34 | -35 | -39 | -43 | -40 | -44 | -47 | -47 | -47 | -43 | -44 | -45 | -40 | -37 | -34 |
Operating Income |
Loading...
|
M | 1 | 2 | 1 | 1 | 2 | 0 | -5 | -3 | -1 | -1 | 0 | 1 | 2 | 2 | 2 | 3 | 1 | -2 | 1 | 4 | 4 | 3 | 4 | 5 | 4 | 7 | 7 | 7 | 6 | 6 | 4 |
Interest Expense |
Loading...
|
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 |
Non-operating Income/Expense |
Loading...
|
M | 0 | 0 | 0 | -1 | -2 | -1 | -7 | -3 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -1 | 0 | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -2 | 1 |
EBT |
Loading...
|
M | 2 | 2 | 1 | 0 | -1 | -1 | -12 | -6 | -2 | -2 | -2 | 1 | 2 | 2 | 2 | 3 | 0 | -7 | 0 | 4 | 5 | 2 | 4 | 4 | 4 | 7 | 7 | 6 | 5 | 4 | 2 |
Income Tax Provision |
Loading...
|
M | 1 | -6 | 0 | 4 | 0 | -3 | 0 | 3 | -1 | -1 | -1 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | 0 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
Income after Tax |
Loading...
|
M | 2 | 8 | 2 | -4 | -1 | 2 | -12 | -9 | -2 | -1 | -1 | 0 | 1 | 1 | 1 | 3 | 1 | -6 | 0 | 2 | 3 | 1 | 2 | 3 | 3 | 5 | 5 | 4 | 3 | 3 | 1 |
Non-Controlling Interest |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | 2 | 8 | 2 | -4 | -1 | 2 | -12 | -9 | -2 | 87 | 0 | 0 | 1 | 1 | 1 | 3 | 0 | - | 0 | 2 | 3 | 1 | 2 | 3 | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 15,911,000.00 | 17,993,000.00 | 18,105,000.00 | 15,144,000.00 | 15,070,000.00 | 14,983,000.00 | 11,453,173.00 | 11,595,569.00 | 11,117,679.00 | 9,895,447.00 | 8,964,478.00 | 8,839,343.00 | 8,650,560.00 | 8,641,930.00 | 9,255,743.00 | 10,559,962.00 | 10,945,078.00 | 10,920,267.00 | 10,940,763.00 | 10,998,428.00 | 10,763,221.00 | 10,890,062.00 | 11,476,906.00 | 12,342,070.00 | 13,132,706.00 | 14,683,095.00 | 14,710,336.00 | 15,025,558.00 | 15,691,025.00 | 15,582,060.00 | 13,960,398.00 |
EBITDA |
Loading...
|
M | 3 | 3 | 2 | 2 | 2 | 1 | -2 | -1 | 1 | 0 | 1 | 2 | 3 | 3 | 2 | 3 | 1 | 3 | 2 | 5 | 3 | 3 | 5 | 6 | 5 | 6 | 8 | 7 | 6 | 6 | 4 |
Depreciation and Amortization |
Loading...
|
M | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EBIT |
Loading...
|
M | 2 | 2 | 1 | 1 | 2 | 0 | -5 | -3 | -1 | -1 | 0 | 1 | 2 | 2 | 2 | 3 | 0 | 2 | 1 | 4 | 2 | 1 | 4 | 5 | 4 | 6 | 7 | 6 | 5 | 6 | 3 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 24.98 | -239.20 | -1.95 | -2,630.97 | 6.37 | 316.98 | -0.44 | -44.76 | 28.62 | 34.33 | 31.94 | 52.24 | 30.44 | 35.23 | 28.21 | -3.37 | -499.51 | 14.66 | 43.18 | 38.51 | 33.38 | 34.01 | 36.75 | 34.29 | 31.71 | 30.00 | 33.82 | 33.90 | 33.33 | 33.33 | 41.67 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
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 |
Loading...
|
% | 66.73 | 69.28 | 69.07 | 65.06 | 60.24 | 58.33 | 5.19 | 6.37 | 7.76 | 7.03 | 9.67 | 11.86 | 13.78 | 14.43 | 12.69 | 12.44 | 14.92 | 13.53 | 15.35 | 18.02 | 19.05 | 18.75 | 16.78 | 18.21 | 17.58 | 22.78 | 23.19 | 22.40 | 21.94 | 23.00 | 21.55 |
Operating Income Margin |
Loading...
|
% | 9.06 | 23.18 | 12.31 | 8.50 | 13.65 | 2.32 | -8.31 | -5.55 | -2.19 | -3.33 | -0.35 | 2.12 | 4.89 | 5.61 | 4.42 | 5.94 | 1.45 | -4.17 | 1.72 | 6.70 | 6.19 | 3.83 | 6.90 | 7.44 | 6.52 | 9.62 | 10.72 | 9.39 | 8.87 | 9.58 | 6.99 |
Net Income Margin |
Loading...
|
% | 13.57 | 75.03 | 17.69 | -42.38 | -6.09 | 12.65 | -21.87 | -14.61 | -3.82 | 206.78 | 0.00 | 0.00 | 3.30 | 3.54 | 3.08 | 6.14 | 0.44 | - | 0.37 | 3.73 | 5.26 | 1.71 | 3.91 | 4.36 | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 24.22 | 28.86 | 20.46 | 15.08 | 17.43 | 8.10 | -4.01 | -1.07 | 1.17 | 0.12 | 2.77 | 4.32 | 6.87 | 6.48 | 5.08 | 6.08 | 2.11 | 6.07 | 3.79 | 7.83 | 4.99 | 3.96 | 8.43 | 8.93 | 7.42 | 9.47 | 11.59 | 9.83 | 8.87 | 10.45 | 8.13 |
EBIT Ratio |
Loading...
|
% | 18.75 | 23.18 | 12.31 | 8.50 | 13.65 | 2.32 | -8.31 | -5.55 | -2.19 | -3.33 | -0.35 | 2.12 | 4.89 | 5.61 | 4.42 | 5.39 | 0.64 | 3.67 | 1.72 | 5.95 | 2.60 | 1.95 | 6.31 | 7.10 | 6.06 | 8.14 | 10.58 | 8.96 | 8.06 | 9.58 | 5.86 |
EBT Ratio |
Loading...
|
% | 18.08 | 22.12 | 17.35 | -1.55 | -6.50 | -6.93 | -21.21 | -9.97 | -4.86 | -5.24 | -3.93 | 1.87 | 4.74 | 5.46 | 4.29 | 5.94 | 0.44 | -13.87 | 0.65 | 6.06 | 7.90 | 2.59 | 6.18 | 6.64 | 6.21 | 10.36 | 9.86 | 8.53 | 7.74 | 6.79 | 4.54 |
StockViz Staff
September 20, 2024
Any question? Send us an email