Income Statement | Trend | Unit | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-09-30 | 2016-08-31 | 2016-02-29 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 |
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Revenue |
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M | 312 | 309 | 320 | 325 | 297 | 301 | 274 | 317 | 297 | 281 | 260 | 284 | 231 | 231 | 222 | 215 | 227 | 152 | 139 | 139 | 124 | 121 | 108 | 107 | 109 | 107 | 98 | 97 | 102 | 100 | 428 | 428 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
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M | 200 | 194 | 200 | 206 | 194 | 190 | 172 | 198 | 188 | 165 | 155 | 163 | 140 | 137 | 134 | 126 | 142 | 90 | 80 | 74 | 66 | 62 | 55 | 56 | 59 | 54 | 56 | 53 | 56 | 51 | -248 | 248 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
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M | 113 | 115 | 120 | 119 | 103 | 111 | 102 | 119 | 109 | 117 | 104 | 121 | 90 | 94 | 88 | 89 | 85 | 62 | 59 | 65 | 58 | 59 | 53 | 51 | 50 | 53 | 41 | 44 | 47 | 0 | -179 | 179 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 65 | 63 | 65 | 65 | 60 | 59 | 58 | 63 | 63 | 59 | 64 | 61 | 57 | 55 | 63 | 58 | 60 | 65 | 47 | 45 | 39 | 38 | 38 | 37 | 33 | 33 | 82 | 33 | 47 | -18 | -132 | 180 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 30 | 27 | 29 | 31 | 26 | 26 | 27 | 27 | 26 | 24 | 29 | 26 | 27 | 25 | 31 | 29 | 28 | 18 | 20 | 18 | 16 | 14 | 17 | 14 | 13 | 12 | 28 | 12 | 0 | 28 | 0 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | - | - | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Operating Expenses |
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M | - | - | 31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 24 | 19 | 23 | 21 | 21 | 52 | 21 | 47 | -46 | -132 | 179 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs and Expenses |
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M | -135 | -130 | -135 | -141 | -134 | -131 | -114 | -135 | -126 | -106 | -92 | -102 | -83 | -82 | -74 | -69 | -82 | -51 | -38 | -30 | -28 | -25 | -17 | -19 | -24 | -21 | 2 | -20 | -55 | -51 | -132 | -248 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income |
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M | 48 | 52 | 56 | 54 | 43 | 52 | 44 | 55 | 46 | 58 | 41 | 60 | 33 | 39 | 25 | 31 | 25 | -3 | 12 | 21 | 19 | 21 | 15 | 14 | 17 | 19 | -41 | 11 | 0 | 18 | -48 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 6 | 6 | 7 | 8 | 8 | 7 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 9 | 8 | 11 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 20 | 6 | 0 | 7 | 27 | 0 | 34 | 4 | 6 | 0 | 0 | 2 | 8 | 0 | 0 | 3 |
Non-operating Income/Expense |
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M | -5 | 0 | 0 | 0 | 0 | -7 | -6 | -5 | -17 | -18 | -7 | -31 | 1 | 0 | -2 | 0 | -1 | -26 | -5 | -1 | 0 | 0 | 0 | -1 | 3 | 0 | 20 | -5 | 0 | 0 | 30 | 0 | -26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 43 | 47 | 49 | 47 | 34 | 46 | 37 | 50 | 29 | 34 | 27 | 21 | 26 | 31 | 18 | 22 | 15 | -7 | 10 | 18 | 17 | 20 | 12 | 10 | 15 | 17 | -21 | 6 | 0 | 12 | -18 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 10 | 12 | 12 | 12 | 8 | 10 | 7 | 12 | 10 | 13 | 9 | 15 | 7 | 8 | 5 | 6 | 4 | -2 | 4 | 5 | 4 | 5 | 0 | 3 | -27 | 6 | -4 | 2 | -1 | 5 | -8 | 0 | -10 | -2 | 2 | 0 | 0 | 1 | 3 | 0 | 0 | 1 |
Income after Tax |
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M | 33 | 36 | 37 | 35 | 26 | 36 | 30 | 39 | 18 | 21 | 18 | 6 | 19 | 23 | 12 | 16 | 11 | -5 | 6 | 13 | 13 | 15 | 12 | 7 | 41 | 10 | -17 | 4 | 1 | 7 | -10 | 0 | -5 | 2 | -2 | 0 | 0 | -1 | -3 | 0 | 0 | -1 |
Non-Controlling Interest |
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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 | -2 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income |
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M | - | - | - | 35 | 26 | 36 | 30 | 39 | 18 | 21 | 18 | 6 | 19 | 23 | 12 | 16 | 11 | -5 | 6 | 13 | 13 | 15 | 12 | 7 | 41 | 10 | 0 | 4 | 3 | 7 | -10 | 10 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 101,276,575.00 | 101,094,736.00 | 100,943,710.00 | 100,909,972.00 | 100,840,887.00 | 100,723,036.00 | 101,759,791.00 | 102,237,457.00 | 100,414,770.00 | 97,861,573.00 | 97,807,116.00 | 97,589,656.00 | 95,734,591.00 | 99,763,119.00 | 99,578,110.00 | 98,322,316.00 | 100,336,571.00 | 93,529,865.00 | 86,888,528.00 | 85,962,151.00 | 85,350,196.00 | 82,774,761.00 | 76,000,000.00 | 73,466,285.00 | 73,832,207.00 | 71,240,590.00 | 70,600,000.00 | 50,312,500.00 | 11,844,120.00 | 634,299,100.00 | - | 11,461,832.00 | 11,461,832.00 | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | 55 | 60 | 63 | 61 | 49 | 59 | 50 | 62 | 52 | 64 | 47 | 66 | 39 | 45 | 34 | 35 | 32 | 28 | 20 | 24 | 22 | 27 | 17 | 16 | 17 | 22 | -38 | 2 | 0 | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 6 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 48 | 53 | 56 | 55 | 43 | 52 | 44 | 55 | 46 | 58 | 41 | 60 | 33 | 39 | 28 | 31 | 26 | 25 | 18 | 22 | 20 | 25 | 15 | 15 | 15 | 20 | -41 | 0 | 0 | 0 | -48 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income from Discontinued Operations |
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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 |
Tax Rate (Effective) |
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% | 23.66 | 24.51 | 25.14 | 24.85 | 24.67 | 21.28 | 19.44 | 23.08 | 35.70 | 37.74 | 32.75 | 72.33 | 27.67 | 27.12 | 29.05 | 26.92 | 26.90 | 26.51 | 36.59 | 25.40 | 24.04 | 23.26 | 0.75 | 28.52 | -183.46 | 38.84 | 19.02 | 29.02 | 778.73 | 41.92 | 42.80 | 147.53 | 66.77 | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 36.09 | 37.29 | 37.59 | 36.71 | 34.64 | 36.89 | 37.14 | 37.48 | 36.57 | 41.44 | 40.20 | 42.61 | 39.14 | 40.68 | 39.63 | 41.20 | 37.60 | 40.88 | 42.51 | 46.79 | 46.55 | 48.88 | 49.19 | 47.82 | 45.96 | 49.50 | 42.42 | 45.15 | 45.52 | 0.00 | -41.93 | 41.93 | 39.91 | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | 15.40 | 16.79 | 17.40 | 16.69 | 14.33 | 17.45 | 15.88 | 17.46 | 15.49 | 20.62 | 15.71 | 21.24 | 14.46 | 16.95 | 11.17 | 14.46 | 11.13 | -1.96 | 8.70 | 14.71 | 15.35 | 17.52 | 13.73 | 12.87 | 15.35 | 18.09 | -41.56 | 11.01 | -0.43 | 18.50 | -11.10 | -0.04 | 3.16 | - | - | - | - | - | - | - | - | - |
Net Income Margin |
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% | - | - | - | 10.91 | 8.65 | 11.92 | 10.99 | 12.27 | 6.22 | 7.52 | 7.02 | 2.08 | 8.29 | 9.73 | 5.59 | 7.63 | 4.69 | -3.15 | 4.38 | 9.66 | 10.28 | 12.62 | 10.81 | 6.66 | 37.86 | 9.59 | 0.46 | 4.50 | 3.38 | 6.80 | -2.35 | 2.35 | -2.10 | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 17.62 | 19.52 | 19.71 | 18.92 | 16.65 | 19.65 | 18.10 | 19.52 | 17.67 | 22.90 | 18.04 | 23.24 | 16.93 | 19.44 | 15.28 | 16.50 | 13.95 | 18.23 | 14.44 | 17.44 | 17.93 | 22.33 | 15.69 | 15.33 | 15.78 | 20.59 | -39.29 | 2.25 | -0.43 | - | - | -0.04 | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | 15.40 | 17.14 | 17.55 | 16.82 | 14.41 | 17.45 | 15.88 | 17.46 | 15.49 | 20.63 | 15.60 | 21.27 | 14.51 | 16.97 | 12.78 | 14.52 | 11.47 | 16.16 | 13.11 | 16.05 | 16.36 | 20.77 | 13.96 | 13.55 | 14.00 | 18.78 | -41.56 | -0.32 | -0.09 | 0.00 | -11.10 | -0.04 | 3.16 | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 13.90 | 15.26 | 15.28 | 14.52 | 11.48 | 15.14 | 13.64 | 15.95 | 9.68 | 12.08 | 10.44 | 7.50 | 11.46 | 13.36 | 7.88 | 10.44 | 6.42 | -4.29 | 6.90 | 12.94 | 13.53 | 16.44 | 10.89 | 9.31 | 13.35 | 15.68 | -21.00 | 6.35 | -0.09 | 11.71 | -4.10 | -0.01 | -3.81 | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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