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 |
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Revenue |
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M | 1,355 | 1,740 | 1,340 | 1,334 | 1,472 | 1,630 | 1,718 | 1,667 | 1,703 | 948 | 664 | 548 | 599 | 515 | 473 | 361 | 267 | 185 | 208 | 133 | 101 | 100 | 74 | 43 | - |
Cost of Revenue |
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M | 639 | 797 | 728 | 791 | 975 | 1,150 | 1,195 | 1,085 | 1,124 | 511 | 338 | 293 | 352 | 306 | 282 | 214 | 161 | 102 | 112 | 77 | 58 | 59 | 51 | 26 | 18 |
Gross Profit |
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M | 716 | 943 | 611 | 543 | 497 | 480 | 524 | 582 | 579 | 436 | 326 | 256 | 246 | 209 | 192 | 147 | 106 | 83 | 96 | 56 | 42 | 41 | 23 | -26 | -18 |
Operating Expenses |
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M | 562 | 593 | 584 | 563 | 582 | 542 | 459 | 506 | 416 | 364 | 225 | 188 | 174 | 147 | 122 | 98 | 76 | 63 | 40 | 36 | 31 | 27 | 22 | 17 | 10 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 175 | 168 | 145 | 127 | 130 | 154 | 138 | 162 | 128 | 100 | 80 | 70 | 69 | 60 | 54 | 48 | 36 | 28 | 18 | 14 | 11 | 10 | 21 | 16 | - |
Research and Development (R&D) Expenses |
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M | 351 | 367 | 313 | 300 | 340 | 357 | 292 | 311 | 293 | 193 | 145 | 118 | 105 | 87 | 68 | 50 | 39 | 35 | 25 | 21 | 20 | 17 | 12 | 8 | 5 |
Other Operating Expenses |
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M | 35 | 57 | 126 | 136 | 112 | 31 | 29 | 33 | -5 | 71 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 1 | 1 | 1 | -11 | -7 | - |
Costs and Expenses |
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M | -78 | -222 | -270 | -364 | -503 | -645 | -765 | -613 | -688 | -225 | -112 | -105 | -179 | -160 | -160 | -115 | -85 | -38 | -72 | -42 | -27 | -32 | -29 | -8 | -7 |
Operating Income |
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M | 154 | 350 | 27 | -20 | -85 | -62 | 65 | 75 | 162 | 72 | 101 | 68 | 73 | 62 | 69 | 49 | 30 | 19 | 56 | 21 | 11 | 14 | 1 | -43 | -28 |
Interest Expense |
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M | 28 | 29 | 30 | 23 | 15 | 20 | 3 | 5 | 4 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -28 | -30 | 93 | 180 | 64 | -37 | -29 | -33 | 20 | -77 | 0 | 0 | 0 | 0 | -2 | -8 | -1 | 6 | 4 | 0 | 1 | 0 | 0 | - | - |
EBT |
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M | 126 | 321 | 120 | 159 | -21 | -82 | 61 | 76 | 160 | 74 | 102 | 69 | 73 | 60 | 66 | 49 | 38 | 26 | 58 | 21 | 12 | 14 | 1 | - | - |
Income Tax Provision |
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M | 52 | 65 | 31 | 39 | 0 | 41 | 12 | 3 | 48 | 28 | 3 | 14 | 10 | 7 | 11 | 18 | 12 | 12 | 20 | 8 | 4 | 5 | 0 | -41 | -2 |
Income after Tax |
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M | 74 | 256 | 89 | 121 | -21 | -122 | 49 | 72 | 112 | 47 | 99 | 54 | 64 | 53 | 54 | 31 | 27 | 14 | 38 | 13 | 8 | 9 | 1 | - | - |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 74 | 258 | 80 | 119 | -23 | -124 | 49 | 72 | 110 | 47 | 99 | 54 | 64 | 53 | 54 | 31 | 27 | 14 | 38 | 13 | 8 | 9 | 1 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 40,200,000.00 | 40,700,000.00 | 38,300,000.00 | 34,800,000.00 | 34,600,000.00 | 34,200,000.00 | 35,600,000.00 | 37,900,000.00 | 38,889,000.00 | 37,105,000.00 | 34,239,000.00 | 34,435,000.00 | 35,454,000.00 | 35,423,000.00 | 35,577,000.00 | 39,365,000.00 | 43,597,000.00 | 43,612,500.00 | 44,641,500.00 | 40,662,000.00 | 37,697,796.00 | 33,816,691.00 | 29,819,236.00 | 7,834,107.00 | 23,845,719.00 |
EBITDA |
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M | 190 | 399 | 159 | 58 | 25 | 12 | 123 | 142 | 144 | 151 | 103 | 68 | 73 | 63 | 69 | 62 | 34 | 22 | 54 | 22 | 13 | 16 | 2 | -42 | -28 |
Depreciation and Amortization |
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M | 35 | 49 | 132 | 78 | 110 | 123 | 93 | 104 | 112 | 22 | 1 | 10 | 11 | 9 | 6 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | - |
EBIT |
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M | 154 | 350 | 27 | -20 | -85 | -111 | 30 | 38 | 32 | 130 | 102 | 58 | 62 | 54 | 63 | 58 | 31 | 19 | 52 | 21 | 11 | 14 | 1 | -43 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 41.59 | 20.16 | 26.14 | 24.22 | -1.44 | -49.51 | 19.90 | 4.50 | 29.89 | 37.30 | 2.75 | 21.02 | 13.17 | 12.10 | 17.45 | 36.25 | 30.96 | 46.32 | 34.88 | 37.91 | 36.01 | 34.98 | 18.18 | - | - |
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 | - | - |
Gross Profit Margin |
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% | 52.83 | 54.21 | 45.63 | 40.72 | 33.77 | 29.45 | 30.47 | 34.89 | 33.98 | 46.02 | 49.10 | 46.62 | 41.11 | 40.53 | 40.46 | 40.84 | 39.68 | 44.89 | 46.15 | 42.04 | 41.99 | 41.10 | 31.06 | -59.04 | - |
Operating Income Margin |
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% | 11.39 | 20.14 | 2.02 | -1.51 | -5.79 | -3.80 | 3.77 | 4.51 | 9.52 | 7.65 | 15.17 | 12.32 | 12.12 | 12.07 | 14.68 | 13.64 | 11.34 | 10.55 | 26.96 | 15.40 | 11.08 | 14.10 | 1.10 | -98.94 | - |
Net Income Margin |
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% | 5.43 | 14.80 | 5.94 | 8.91 | -1.56 | -7.61 | 2.84 | 4.33 | 6.48 | 4.93 | 14.91 | 9.88 | 10.66 | 10.29 | 11.48 | 8.61 | 9.95 | 7.42 | 18.25 | 9.75 | 7.66 | 9.38 | 1.10 | - | - |
EBITDA Ratio |
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% | 14.00 | 22.95 | 11.85 | 4.35 | 1.68 | 0.74 | 7.14 | 8.52 | 8.46 | 15.95 | 15.45 | 12.49 | 12.27 | 12.26 | 14.68 | 17.22 | 12.88 | 11.91 | 26.03 | 16.87 | 13.08 | 15.87 | 3.35 | -97.55 | - |
EBIT Ratio |
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% | 11.39 | 20.14 | 2.02 | -1.51 | -5.79 | -6.79 | 1.76 | 2.27 | 1.86 | 13.67 | 15.30 | 10.59 | 10.40 | 10.57 | 13.34 | 15.93 | 11.68 | 10.55 | 25.13 | 15.72 | 11.08 | 14.10 | 1.10 | -98.94 | - |
EBT Ratio |
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% | 9.30 | 18.42 | 8.97 | 11.95 | -1.41 | -5.02 | 3.57 | 4.54 | 9.41 | 7.86 | 15.33 | 12.50 | 12.28 | 11.70 | 13.90 | 13.51 | 14.41 | 13.83 | 28.03 | 15.70 | 11.98 | 14.43 | 1.34 | - | - |
StockViz Staff
September 21, 2024
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