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 |
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Revenue |
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M | 7,123 | 5,196 | 3,557 | 3,339 | 2,530 | 3,360 | 2,485 | 2,216 | 1,991 | 1,467 | 1,163 | 1,014 | 943 | 721 | 506 | 541 | 420 | 303 | 212 | 167 | 137 | 89 |
Cost of Revenue |
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M | 5,840 | 4,396 | 3,023 | 2,813 | 2,171 | 2,930 | 2,135 | 1,884 | 1,671 | 1,242 | 1,003 | 848 | 791 | 606 | 417 | 437 | 345 | 242 | 178 | - | 114 | 75 |
Gross Profit |
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M | 1,283 | 800 | 535 | 526 | 359 | 430 | 350 | 332 | 320 | 226 | 160 | 165 | 151 | 115 | 89 | 104 | 75 | 60 | 33 | 167 | 23 | 14 |
Operating Expenses |
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M | 522 | 465 | 442 | 468 | 257 | 335 | 255 | 225 | 173 | 145 | 133 | 119 | 92 | 74 | 65 | 63 | 45 | 33 | 22 | 0 | 17 | 11 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 100 | 102 | 101 | 134 | 45 | 99 | 45 | 38 | 24 | 23 | 24 | 29 | 17 | 16 | 14 | 33 | 24 | 32 | 23 | - | - | - |
Research and Development (R&D) Expenses |
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M | 307 | 272 | 224 | 221 | 141 | 165 | 144 | 124 | 100 | 84 | 75 | 59 | 48 | 37 | 35 | 31 | 21 | 16 | 11 | - | 7 | 4 |
Other Operating Expenses |
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M | 115 | 90 | 117 | 112 | 70 | 72 | 66 | 63 | 49 | 38 | 34 | 32 | 27 | 20 | 17 | 0 | 0 | -15 | -12 | - | - | - |
Costs and Expenses |
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M | -5,319 | -3,931 | -2,612 | -2,373 | -1,915 | -2,595 | -1,880 | -1,659 | -1,497 | -1,096 | -870 | -729 | -699 | -532 | -351 | -374 | -300 | -210 | -156 | - | -97 | -64 |
Operating Income |
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M | 761 | 335 | 93 | 59 | 102 | 95 | 95 | 107 | 147 | 80 | 27 | 46 | 59 | 41 | 23 | 40 | 30 | 28 | 11 | 167 | 6 | 3 |
Interest Expense |
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M | 10 | 6 | 2 | 2 | 2 | 6 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 0 | 0 | 4 | 1 |
Non-operating Income/Expense |
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M | 4 | 2 | 26 | 26 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 0 | -1 | 1 | - | 0 | 0 |
EBT |
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M | 754 | 337 | 119 | 85 | 100 | 88 | 91 | 105 | 146 | 80 | 27 | 45 | 58 | 40 | 23 | 41 | 29 | 27 | 11 | - | 5 | 3 |
Income Tax Provision |
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M | 111 | 53 | 7 | 3 | 30 | 38 | 24 | 33 | 44 | 25 | 5 | 15 | 18 | 14 | 7 | 15 | 10 | 10 | 4 | 162 | -2 | 0 |
Income after Tax |
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M | 644 | 284 | 112 | 82 | 69 | 50 | 67 | 72 | 102 | 54 | 21 | 30 | 40 | 27 | 16 | 25 | 19 | 17 | 7 | - | 7 | 3 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 640 | 285 | 112 | 84 | 72 | 46 | 67 | 72 | 102 | 54 | 21 | 30 | 40 | 27 | 16 | 25 | 19 | 17 | 7 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 55,970,000.00 | 53,615,000.00 | 53,507,000.00 | 52,838,000.00 | 51,679,000.00 | 52,151,000.00 | 48,940,402.00 | 51,836,000.00 | 50,094,000.00 | 46,512,000.00 | 43,907,000.00 | 44,152,000.00 | 42,395,970.00 | 40,735,336.00 | 39,155,727.00 | 38,843,151.00 | 33,946,074.00 | 31,846,864.00 | 29,442,420.00 | 28,061,656.00 | 25,726,000.00 | 24,962,000.00 |
EBITDA |
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M | 765 | 343 | 121 | 87 | 118 | 116 | 111 | 120 | 155 | 87 | 35 | 53 | 64 | 45 | 27 | 43 | 31 | 29 | 11 | 167 | 6 | 3 |
Depreciation and Amortization |
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M | 4 | 8 | 28 | 28 | 16 | 22 | 16 | 13 | 8 | 6 | 8 | 7 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | - | 0 | 0 |
EBIT |
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M | 761 | 335 | 93 | 59 | 102 | 94 | 95 | 107 | 147 | 80 | 27 | 46 | 59 | 41 | 24 | 40 | 30 | 28 | 10 | - | 6 | 3 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 14.67 | 15.70 | 5.85 | 3.44 | 30.47 | 43.58 | 26.77 | 31.69 | 30.18 | 31.96 | 19.99 | 34.17 | 30.75 | 33.49 | 29.35 | 37.70 | 34.08 | 36.34 | 33.92 | - | -34.54 | -16.27 |
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 | - | - | - |
Gross Profit Margin |
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% | 18.01 | 15.40 | 15.03 | 15.76 | 14.17 | 12.80 | 14.08 | 14.96 | 16.08 | 15.37 | 13.77 | 16.32 | 16.03 | 15.94 | 17.55 | 19.16 | 17.84 | 19.93 | 15.81 | 100.00 | 16.99 | 15.65 |
Operating Income Margin |
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% | 10.68 | 6.45 | 2.61 | 1.75 | 4.03 | 2.82 | 3.82 | 4.82 | 7.37 | 5.47 | 2.34 | 4.54 | 6.23 | 5.65 | 4.60 | 7.45 | 7.11 | 9.13 | 5.41 | 100.00 | 4.41 | 3.39 |
Net Income Margin |
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% | 8.98 | 5.49 | 3.14 | 2.52 | 2.84 | 1.37 | 2.69 | 3.25 | 5.12 | 3.69 | 1.83 | 2.94 | 4.27 | 3.73 | 3.19 | 4.70 | 4.60 | 5.60 | 3.35 | - | - | - |
EBITDA Ratio |
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% | 10.74 | 6.61 | 3.40 | 2.61 | 4.66 | 3.45 | 4.48 | 5.42 | 7.78 | 5.91 | 3.01 | 5.24 | 6.81 | 6.30 | 5.42 | 7.94 | 7.48 | 9.72 | 5.28 | 100.00 | 4.34 | 3.14 |
EBIT Ratio |
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% | 10.68 | 6.45 | 2.61 | 1.75 | 4.03 | 2.80 | 3.82 | 4.82 | 7.38 | 5.48 | 2.34 | 4.54 | 6.23 | 5.66 | 4.69 | 7.45 | 7.09 | 9.32 | 4.85 | - | 4.41 | 3.39 |
EBT Ratio |
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% | 10.59 | 6.48 | 3.33 | 2.54 | 3.94 | 2.63 | 3.67 | 4.76 | 7.33 | 5.42 | 2.29 | 4.47 | 6.16 | 5.61 | 4.51 | 7.55 | 6.98 | 8.80 | 5.07 | - | 3.92 | 2.94 |
StockViz Staff
September 19, 2024
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