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 | 2009-07-31 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-07-31 | 2005-06-30 | 2004-07-31 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 7,384 | 11,661 | 10,681 | 10,509 | 10,390 | 11,184 | 10,771 | 11,160 | 13,739 | 13,724 | 14,351 | 14,939 | 10,971 | 11,395 | 9,805 | 9,805 | 12,708 | 11,360 | 9,206 | 7,553 | 7,553 | 6,224 | 6,224 | 6,486 | 6,087 | 5,966 | 6,073 |
Cost of Revenue |
Loading...
|
M | 6,033 | 8,192 | 7,764 | 7,667 | 7,458 | 7,820 | 7,597 | 8,545 | 9,930 | 9,878 | 10,411 | 10,255 | 8,825 | 8,191 | 8,395 | 8,395 | 9,503 | 9,175 | 7,069 | 5,880 | 5,880 | 4,765 | 4,765 | 4,759 | 4,494 | 4,959 | - |
Gross Profit |
Loading...
|
M | 1,351 | 3,469 | 2,917 | 2,842 | 2,932 | 3,364 | 3,174 | 2,615 | 3,809 | 3,846 | 3,940 | 4,684 | 2,146 | 3,204 | 1,410 | 1,410 | 3,205 | 2,185 | 2,137 | 1,673 | 1,673 | 1,459 | 1,459 | 1,727 | 1,593 | 5,966 | 6,073 |
Operating Expenses |
Loading...
|
M | 1,693 | 1,514 | 1,425 | 1,542 | 1,445 | 1,730 | 2,120 | 2,170 | 1,751 | 2,070 | 1,849 | 1,576 | 1,340 | 1,464 | 4,045 | 4,045 | 1,829 | 1,571 | 1,263 | 951 | 951 | 1,015 | 1,015 | 1,036 | 1,219 | 6,663 | 6,358 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 491 | 559 | 502 | 454 | 453 | 562 | 606 | 635 | 857 | 722 | 635 | 528 | 445 | 1,314 | - | 1,464 | 1,683 | 1,453 | 1,220 | - | 951 | - | 956 | 1,027 | 498 | 738 | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 797 | 941 | 903 | 973 | 991 | 1,026 | 1,232 | 1,237 | 1,353 | 1,226 | 1,133 | 1,006 | 875 | 877 | 953 | 953 | 1,028 | 904 | 805 | 645 | 645 | 666 | 666 | 670 | 698 | 797 | - |
Other Operating Expenses |
Loading...
|
M | 405 | 14 | 20 | 115 | 1 | 142 | 282 | 298 | -459 | 122 | 81 | 42 | 20 | -727 | - | 1,628 | -882 | -786 | -762 | - | -645 | - | -607 | -661 | 23 | 5,128 | - |
Costs and Expenses |
Loading...
|
M | -4,742 | -6,681 | -6,347 | -6,207 | -5,991 | -6,179 | -5,655 | -6,550 | -7,591 | -7,832 | -8,564 | -8,683 | -7,503 | -6,850 | -6,850 | -6,850 | -7,762 | -7,633 | -5,810 | -4,929 | -4,929 | -3,809 | -3,809 | -3,732 | -3,279 | -11,622 | - |
Operating Income |
Loading...
|
M | -342 | 1,955 | 1,492 | 1,300 | 1,487 | 1,634 | 1,054 | 445 | 2,058 | 1,776 | 2,091 | 3,108 | 806 | 1,740 | -2,635 | -2,635 | 1,376 | 614 | 874 | 722 | 722 | 444 | 444 | 691 | 374 | -697 | -285 |
Interest Expense |
Loading...
|
M | 313 | 249 | 220 | 201 | 224 | 236 | 222 | 193 | 207 | 195 | 214 | 241 | 214 | 174 | 134 | 134 | 126 | 141 | 41 | 48 | 0 | 45 | 45 | 47 | 52 | 6 | - |
Non-operating Income/Expense |
Loading...
|
M | -253 | -276 | -144 | -268 | -115 | -107 | -207 | -156 | 701 | -57 | -56 | 3 | -38 | -126 | -140 | -2,523 | -66 | -14 | 18 | 10 | 22 | -16 | -47 | -9 | -87 | -22 | - |
EBT |
Loading...
|
M | -496 | 1,679 | 1,348 | 1,032 | 1,372 | 1,418 | 815 | 274 | 1,970 | 1,556 | 1,831 | 2,882 | 579 | 1,569 | -2,775 | -2,775 | 1,329 | 561 | 924 | 732 | 732 | 428 | 428 | 660 | 239 | -719 | - |
Income Tax Provision |
Loading...
|
M | 33 | 30 | 34 | 28 | -640 | 236 | 43 | 26 | 228 | -14 | -7 | 20 | 68 | -40 | 311 | 311 | 67 | -352 | 84 | 25 | 25 | -101 | -101 | 19 | 86 | -175 | -651 |
Income after Tax |
Loading...
|
M | -529 | 1,649 | 1,314 | 1,004 | 2,012 | 1,182 | 772 | 248 | 1,742 | 1,570 | 1,838 | 2,862 | 511 | 1,609 | -3,086 | -3,086 | 1,262 | 913 | 840 | 707 | 707 | 529 | 529 | 641 | 153 | -544 | - |
Non-Controlling Interest |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | -529 | 1,649 | 1,314 | 1,004 | 2,012 | 1,182 | 772 | 248 | 1,742 | 1,570 | 1,838 | 2,862 | 511 | 1,609 | - | - | 1,262 | 913 | 840 | - | 707 | - | 529 | 641 | 153 | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 207,000,000.00 | 224,000,000.00 | 245,000,000.00 | 265,000,000.00 | 285,000,000.00 | 292,000,000.00 | 299,000,000.00 | 302,000,000.00 | 331,000,000.00 | 347,000,000.00 | 382,000,000.00 | 441,000,000.00 | 467,000,000.00 | 514,000,000.00 | 488,000,000.00 | 488,000,000.00 | 538,000,000.00 | 587,000,000.00 | 524,000,000.00 | 502,000,000.00 | 502,000,000.00 | 498,000,000.00 | 498,000,000.00 | 470,000,000.00 | 428,000,000.00 | 456,000,000.00 | 456,000,000.00 |
EBITDA |
Loading...
|
M | 542 | 2,382 | 1,973 | 1,694 | 2,115 | 2,341 | 1,964 | 1,457 | 2,430 | 2,654 | 2,920 | 3,941 | 1,585 | 2,649 | -1,710 | 813 | 2,374 | 1,508 | 1,472 | 1,198 | 1,166 | 850 | 972 | 1,152 | 870 | 5,966 | 6,073 |
Depreciation and Amortization |
Loading...
|
M | 513 | 427 | 481 | 394 | 628 | 598 | 749 | 815 | 841 | 879 | 873 | 814 | 754 | 780 | 931 | 931 | 844 | 851 | 612 | 466 | 466 | 422 | 422 | 443 | 405 | 6,663 | 6,358 |
EBIT |
Loading...
|
M | 29 | 1,955 | 1,492 | 1,300 | 1,487 | 1,743 | 1,215 | 642 | 1,589 | 1,775 | 2,047 | 3,127 | 831 | 1,869 | -2,641 | -118 | 1,530 | 657 | 860 | 732 | 700 | 428 | 550 | 709 | 465 | -697 | -285 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -6.65 | 1.79 | 2.52 | 2.71 | -46.65 | 16.64 | 5.28 | 9.49 | 11.57 | -0.90 | -0.38 | 0.69 | 11.74 | -2.55 | -11.21 | -11.21 | 5.04 | -62.75 | 9.09 | 3.42 | 3.42 | -23.60 | -23.60 | 2.88 | 35.98 | 24.34 | - |
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 | - | - |
Gross Profit Margin |
Loading...
|
% | 18.30 | 29.75 | 27.31 | 27.04 | 28.22 | 30.08 | 29.47 | 23.43 | 27.72 | 28.02 | 27.45 | 31.35 | 19.56 | 28.12 | 14.38 | 14.38 | 25.22 | 19.23 | 23.21 | 22.15 | 22.15 | 23.44 | 23.44 | 26.63 | 26.17 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | -4.63 | 16.77 | 13.97 | 12.37 | 14.31 | 14.61 | 9.79 | 3.99 | 14.98 | 12.94 | 14.57 | 20.80 | 7.35 | 15.27 | -26.87 | -26.87 | 10.83 | 5.40 | 9.49 | 9.56 | 9.56 | 7.13 | 7.13 | 10.65 | 6.14 | -11.68 | -4.69 |
Net Income Margin |
Loading...
|
% | -7.16 | 14.14 | 12.30 | 9.55 | 19.36 | 10.57 | 7.17 | 2.22 | 12.68 | 11.44 | 12.81 | 19.16 | 4.66 | 14.12 | - | - | 9.93 | 8.04 | 9.12 | - | 9.36 | - | 8.50 | 9.88 | 2.51 | - | - |
EBITDA Ratio |
Loading...
|
% | 7.34 | 20.43 | 18.47 | 16.12 | 20.36 | 20.93 | 18.23 | 13.06 | 17.69 | 19.34 | 20.35 | 26.38 | 14.45 | 23.25 | -17.44 | 8.29 | 18.68 | 13.27 | 15.99 | 15.86 | 15.44 | 13.66 | 15.62 | 17.76 | 14.29 | 100.00 | 100.00 |
EBIT Ratio |
Loading...
|
% | 0.39 | 16.77 | 13.97 | 12.37 | 14.31 | 15.58 | 11.28 | 5.75 | 11.57 | 12.93 | 14.26 | 20.93 | 7.57 | 16.40 | -26.94 | -1.20 | 12.04 | 5.78 | 9.34 | 9.69 | 9.27 | 6.88 | 8.84 | 10.93 | 7.64 | -11.68 | -4.69 |
EBT Ratio |
Loading...
|
% | -6.72 | 14.40 | 12.62 | 9.82 | 13.21 | 12.68 | 7.57 | 2.46 | 14.34 | 11.34 | 12.76 | 19.29 | 5.28 | 13.77 | -28.30 | -28.30 | 10.46 | 4.94 | 10.04 | 9.69 | 9.69 | 6.88 | 6.88 | 10.18 | 3.93 | -12.05 | - |
StockViz Staff
September 16, 2024
Any question? Send us an email