Income Statement | Trend | Unit | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 | 1994-03-31 | 1993-03-31 | 1992-03-31 | 1991-03-31 | 1990-03-31 | 1989-03-31 | 1988-03-31 | 1987-03-31 | 1986-03-31 | 1985-03-31 | 1984-03-31 | 1983-03-31 |
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Revenue |
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M | 1,509 | 1,385 | 1,468 | 1,336 | 1,200 | 1,315 | 1,246 | 1,275 | 1,286 | 1,340 | 1,276 | 1,262 | 1,195 | 1,280 | 1,281 | 1,081 | 1,025 | 884 | 864 | 888 | 644 | 651 | 674 | 605 | 576 | 703 | 730 | 508 | 290 | 290 | 257 | 329 | 321 | 344 | 310 | 305 | 271 | 265 | 270 | 271 | 399 |
Cost of Revenue |
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M | 1,373 | 1,237 | 1,235 | 1,194 | 1,160 | 1,240 | 1,139 | 1,128 | 1,203 | 1,249 | 1,135 | 1,169 | 1,101 | 1,130 | 1,161 | 986 | 905 | 796 | 800 | 816 | 590 | 610 | 606 | 534 | 511 | 621 | 643 | 429 | 238 | 238 | 213 | 275 | 261 | 316 | 245 | 249 | 222 | 224 | 229 | 226 | 336 |
Gross Profit |
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M | 136 | 148 | 232 | 142 | 39 | 75 | 106 | 147 | 83 | 91 | 141 | 93 | 93 | 150 | 120 | 94 | 120 | 88 | 64 | 72 | 54 | 42 | 68 | 71 | 65 | 82 | 87 | 79 | 52 | 52 | 45 | 54 | 60 | 28 | 66 | 56 | 49 | 41 | 42 | 45 | 63 |
Operating Expenses |
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M | 83 | 78 | 51 | 71 | 78 | 80 | 77 | 59 | 64 | 67 | 70 | 67 | 61 | 65 | 71 | 62 | 59 | 35 | 39 | 35 | 21 | 21 | 48 | 46 | 46 | 64 | 55 | 55 | 38 | 38 | 36 | 41 | 41 | 8 | 48 | 41 | 35 | 33 | 26 | 25 | 55 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 81 | 76 | 80 | 77 | 73 | 74 | 73 | 74 | 67 | 70 | 69 | 68 | 60 | 65 | 70 | 61 | 58 | 33 | 32 | 35 | 21 | 21 | 24 | 23 | 19 | 35 | 29 | 32 | - | 29 | 26 | 31 | 33 | - | 39 | 32 | 27 | 24 | 27 | 26 | 55 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 61 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 6 | 4 | -15 | -3 | -3 | 2 | -1 | - | - | - | -61 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,294 | -1,160 | -1,185 | -1,130 | -1,094 | -1,170 | -1,064 | -1,103 | -1,141 | -1,182 | -1,068 | -1,102 | -1,042 | -1,065 | -1,091 | -925 | -847 | -763 | -768 | -781 | -569 | -588 | -558 | -488 | -465 | -557 | -588 | -374 | -200 | -200 | -177 | -235 | -220 | -308 | -196 | -208 | -187 | -192 | -202 | -201 | -281 |
Operating Income |
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M | 53 | 70 | 181 | 71 | -38 | -5 | 29 | 89 | 19 | 24 | 71 | 26 | 32 | 85 | 48 | 33 | 61 | 52 | 25 | 36 | 33 | 20 | 20 | 24 | 19 | 18 | 32 | 24 | 14 | 14 | 9 | 13 | 19 | 20 | 17 | 16 | 14 | 8 | 15 | 20 | 8 |
Interest Expense |
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M | 15 | 6 | 6 | 12 | 15 | 15 | 10 | 8 | 6 | 6 | 8 | 9 | 9 | 10 | 14 | 19 | 12 | 22 | 24 | 16 | 23 | 19 | 19 | 19 | 8 | 27 | 12 | 50 | 0 | 0 | 5 | 11 | 10 | 10 | 9 | 11 | 10 | 0 | 9 | 10 | 13 |
Non-operating Income/Expense |
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M | -8 | -4 | -21 | -5 | -7 | -10 | -1 | -10 | -1 | -1 | -3 | 0 | -1 | -10 | -1 | 0 | 4 | -3 | -4 | 0 | -5 | -1 | -19 | -1 | 5 | -27 | 8 | -11 | -6 | -6 | -6 | -11 | -10 | 0 | -9 | -1 | -10 | -10 | -9 | -10 | -13 |
EBT |
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M | 45 | 66 | 160 | 66 | -49 | -20 | 20 | 80 | 14 | 17 | 63 | 18 | 23 | 75 | 34 | 15 | 45 | 35 | 12 | 21 | 15 | 2 | 1 | 7 | 2 | -8 | 12 | -15 | 8 | 8 | 3 | 2 | 10 | 10 | 9 | 5 | 3 | -1 | 7 | 9 | -5 |
Income Tax Provision |
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M | 12 | 15 | 34 | 14 | -13 | -6 | 7 | 26 | 4 | 4 | 22 | 6 | 6 | 27 | 15 | 7 | 13 | 13 | 4 | 8 | 6 | 1 | 0 | 3 | 1 | -3 | 4 | -5 | 3 | 3 | 0 | 1 | 4 | 4 | 4 | 2 | 1 | -2 | 2 | 3 | -3 |
Income after Tax |
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M | 33 | 51 | 126 | 51 | -36 | -14 | 13 | 54 | 10 | 14 | 41 | 11 | 18 | 48 | 19 | 8 | 32 | 22 | 8 | 13 | 9 | 1 | 1 | 4 | 1 | -5 | 8 | -10 | 5 | 5 | 3 | 1 | 6 | 6 | 5 | 3 | 2 | 0 | 5 | 7 | -2 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | -1 | -42 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 33 | 51 | 126 | 52 | 6 | -14 | 13 | 54 | 10 | 13 | 41 | 11 | 18 | 48 | 19 | 8 | 31 | 22 | 8 | 13 | 9 | 1 | 1 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 7,870,000.00 | 8,778,000.00 | 9,158,000.00 | 9,333,000.00 | 9,652,000.00 | 9,839,237.00 | 9,855,284.00 | 9,948,000.00 | 10,762,000.00 | 10,819,000.00 | 11,219,000.00 | 11,799,000.00 | 11,636,000.00 | 9,957,000.00 | 7,654,000.00 | 7,652,000.00 | 7,400,380.00 | 6,861,224.00 | 6,797,143.00 | 6,737,607.00 | 6,577,064.00 | 6,705,882.00 | 5,941,667.00 | 8,000,000.00 | 6,117,647.00 | 6,000,000.00 | 6,080,000.00 | 5,621,991.00 | 2,898,863.00 | 5,759,494.00 | 6,268,657.00 | 6,428,571.00 | 6,210,526.00 | 6,444,444.00 | 6,756,757.00 | 6,739,130.00 | 6,923,077.00 | 6,797,386.00 | 7,200,000.00 | 9,200,000.00 | 9,900,000.00 |
EBITDA |
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M | 101 | 109 | 199 | 115 | 9 | -5 | 29 | 89 | 43 | 47 | 98 | 49 | 56 | 107 | 71 | 56 | 80 | 81 | 66 | 66 | 60 | 46 | 44 | 49 | 42 | 47 | 50 | 58 | 21 | 21 | 18 | 23 | 28 | 28 | 26 | 25 | 22 | 17 | -1 | 0 | -17 |
Depreciation and Amortization |
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M | 48 | 38 | 18 | 45 | 31 | 32 | 25 | 22 | 22 | 23 | 23 | 23 | 23 | 22 | 22 | 23 | 23 | 24 | 29 | 29 | 23 | 25 | 24 | 24 | 28 | 29 | 26 | 24 | 9 | 9 | 9 | 10 | 8 | 8 | 9 | 9 | 9 | 8 | -16 | -19 | -26 |
EBIT |
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M | 53 | 70 | 181 | 71 | -22 | -37 | 4 | 67 | 21 | 24 | 75 | 26 | 34 | 85 | 49 | 33 | 57 | 57 | 36 | 36 | 38 | 21 | 20 | 26 | 14 | 18 | 24 | 35 | 12 | 12 | 9 | 13 | 19 | 20 | 17 | 16 | 14 | 8 | 15 | 20 | 8 |
Income from Discontinued Operations |
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M | - | - | - | 1 | 42 | -19 | -19 | -19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 26.96 | 22.99 | 21.20 | 21.99 | 25.94 | 31.91 | 37.02 | 32.31 | 29.89 | 20.55 | 34.73 | 35.76 | 24.70 | 35.76 | 44.95 | 45.49 | 28.65 | 37.97 | 34.29 | 37.02 | 37.84 | 41.66 | 30.03 | 37.28 | 30.00 | 39.29 | 35.90 | 33.55 | 34.57 | 34.57 | 3.03 | 33.33 | 37.89 | 38.95 | 41.18 | 38.00 | 41.94 | 130.77 | 30.88 | 26.60 | 65.22 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 9.00 | 10.68 | 15.82 | 10.62 | 3.29 | 5.67 | 8.54 | 11.56 | 6.46 | 6.79 | 11.07 | 7.36 | 7.80 | 11.74 | 9.33 | 8.72 | 11.67 | 9.91 | 7.44 | 8.07 | 8.43 | 6.37 | 10.07 | 11.68 | 11.30 | 11.69 | 11.93 | 15.55 | 18.02 | 18.02 | 17.33 | 16.29 | 18.73 | 8.25 | 21.17 | 18.43 | 18.00 | 15.43 | 15.42 | 16.62 | 15.79 |
Operating Income Margin |
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% | 3.51 | 5.08 | 12.34 | 5.28 | -3.17 | -0.40 | 2.34 | 6.94 | 1.49 | 1.76 | 5.56 | 2.03 | 2.70 | 6.64 | 3.76 | 3.02 | 5.95 | 5.92 | 2.88 | 4.11 | 5.13 | 3.13 | 2.94 | 4.02 | 3.25 | 2.60 | 4.41 | 4.69 | 4.89 | 4.89 | 3.54 | 3.95 | 6.01 | 5.87 | 5.57 | 5.12 | 4.99 | 3.13 | 5.66 | 7.26 | 2.06 |
Net Income Margin |
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% | 2.20 | 3.68 | 8.59 | 3.92 | 0.48 | -1.05 | 1.01 | 4.27 | 0.76 | 0.99 | 3.24 | 0.89 | 1.48 | 3.78 | 1.46 | 0.74 | 3.05 | 2.49 | 0.91 | 1.46 | 1.40 | 0.17 | 0.12 | 0.71 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 6.69 | 7.83 | 13.54 | 8.64 | 0.76 | -0.40 | 2.34 | 6.94 | 3.34 | 3.54 | 7.67 | 3.89 | 4.71 | 8.39 | 5.55 | 5.19 | 7.84 | 9.18 | 7.60 | 7.40 | 9.37 | 7.06 | 6.46 | 8.12 | 7.20 | 6.70 | 6.88 | 11.46 | 7.31 | 7.31 | 7.15 | 6.87 | 8.57 | 8.16 | 8.47 | 8.23 | 8.21 | 6.26 | -0.18 | 0.11 | -4.34 |
EBIT Ratio |
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% | 3.51 | 5.08 | 12.34 | 5.28 | -1.85 | -2.80 | 0.34 | 5.24 | 1.65 | 1.80 | 5.85 | 2.09 | 2.82 | 6.64 | 3.83 | 3.09 | 5.60 | 6.48 | 4.22 | 4.09 | 5.86 | 3.29 | 2.94 | 4.22 | 2.41 | 2.60 | 3.27 | 6.81 | 4.10 | 4.10 | 3.54 | 3.95 | 6.01 | 5.78 | 5.57 | 5.35 | 4.99 | 3.13 | 5.66 | 7.26 | 2.06 |
EBT Ratio |
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% | 3.01 | 4.78 | 10.90 | 4.91 | -4.11 | -1.54 | 1.61 | 6.31 | 1.10 | 1.29 | 4.97 | 1.39 | 1.96 | 5.89 | 2.66 | 1.36 | 4.39 | 4.01 | 1.39 | 2.31 | 2.26 | 0.30 | 0.17 | 1.14 | 0.35 | -1.19 | 1.60 | -2.99 | 2.79 | 2.79 | 1.28 | 0.64 | 2.96 | 2.76 | 2.74 | 1.64 | 1.15 | -0.49 | 2.51 | 3.46 | -1.15 |
StockViz Staff
September 19, 2024
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