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 |
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Revenue |
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M | 3,535 | 2,803 | 2,089 | 1,614 | 1,210 | 874 | 620 | 457 | 320 | 215 | 149 |
Cost of Revenue |
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M | 634 | 466 | 336 | 269 | 210 | 173 | 119 | 76 | 53 | 38 | 33 |
Gross Profit |
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M | 2,901 | 2,337 | 1,753 | 1,345 | 1,000 | 701 | 501 | 381 | 267 | 177 | 115 |
Operating Expenses |
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M | 3,246 | 2,444 | 1,651 | 1,331 | 1,063 | 755 | 564 | 387 | 266 | 154 | 102 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 738 | 478 | 315 | 268 | 216 | 151 | 119 | 85 | 57 | 41 | 26 |
Research and Development (R&D) Expenses |
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M | 1,870 | 1,398 | 963 | 763 | 579 | 416 | 310 | 208 | 141 | 79 | 57 |
Other Operating Expenses |
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M | 638 | 568 | 373 | 300 | 268 | 188 | 135 | 93 | 68 | 35 | 19 |
Costs and Expenses |
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M | 2,612 | 1,978 | 1,315 | 1,062 | 853 | 582 | 445 | 311 | 213 | 116 | 69 |
Operating Income |
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M | -345 | -106 | 102 | 14 | -63 | -54 | -63 | -6 | 0 | 23 | 13 |
Interest Expense |
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M | 30 | 26 | 123 | 50 | 40 | 7 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 15 | -458 | -736 | -360 | -542 | -15 | -1 | -1 | -1 | -1 | -2 |
EBT |
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M | -311 | -565 | -635 | -346 | -606 | -66 | -60 | -5 | -1 | 22 | 11 |
Income Tax Provision |
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M | 176 | 50 | 62 | 4 | 32 | 54 | -17 | -9 | -8 | 3 | 1 |
Income after Tax |
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M | -487 | -614 | -696 | -351 | -638 | -119 | -43 | 4 | 7 | 19 | 11 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | -6 | -5 | 0 | 0 | 0 | - |
Net Income |
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M | -487 | -614 | -696 | -351 | -638 | -113 | -37 | 4 | 7 | 19 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 256,307,000.00 | 253,312,000.00 | 249,679,000.00 | 244,844,000.00 | 238,611,000.00 | 231,184,000.00 | 222,224,000.00 | 193,481,000.00 | 208,675,129.00 | 208,675,129.00 | 208,675,129.00 |
EBITDA |
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M | -220 | -445 | -419 | -199 | -495 | 20 | 2 | 17 | 16 | 36 | 26 |
Depreciation and Amortization |
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M | 61 | -338 | -521 | -213 | -432 | 79 | 62 | 22 | 16 | 13 | 12 |
EBIT |
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M | -281 | -106 | 102 | 14 | -63 | -59 | -60 | -5 | 1 | 23 | 14 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -56.45 | -8.78 | -9.71 | -1.28 | -5.30 | -81.28 | 28.75 | 189.12 | 1,004.54 | 14.60 | 5.63 |
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 | - |
Gross Profit Margin |
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% | 82.07 | 83.38 | 83.92 | 83.35 | 82.62 | 80.24 | 80.78 | 83.42 | 83.43 | 82.34 | 77.76 |
Operating Income Margin |
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% | -9.77 | -3.80 | 4.86 | 0.87 | -5.24 | -6.15 | -10.18 | -1.29 | 0.13 | 10.55 | 8.83 |
Net Income Margin |
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% | -13.77 | -21.91 | -33.33 | -21.72 | -52.69 | -12.98 | -6.04 | 0.90 | 2.12 | 8.82 | - |
EBITDA Ratio |
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% | -6.23 | -15.87 | -20.06 | -12.34 | -40.91 | 2.34 | 0.32 | 3.74 | 5.06 | 16.90 | 17.25 |
EBIT Ratio |
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% | -7.95 | -3.80 | 4.86 | 0.87 | -5.24 | -6.75 | -9.61 | -1.06 | 0.20 | 10.71 | 9.13 |
EBT Ratio |
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% | -8.80 | -20.14 | -30.38 | -21.45 | -50.04 | -7.53 | -9.62 | -1.07 | -0.23 | 10.33 | 7.68 |
StockViz Staff
September 16, 2024
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