Income Statement | Trend | Unit | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 | 1994-04-30 | 1993-04-30 | 1992-04-30 | 1991-04-30 | 1990-04-30 | 1989-04-30 | 1988-04-30 | 1987-04-30 | 1986-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 0 | 0 | 0 | 0 | 2 | 0 | 17 | 25 | 28 | 30 | 28 | 36 | 47 | 44 | 26 | 31 | 38 | 42 | 66 | 62 | 54 | 81 | 131 | 109 | 76 | 77 | 69 | 108 | 103 | 80 | 59 | 40 | 28 | 20 | 14 | 14 | 15 | 18 |
Cost of Revenue |
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M | 0 | 0 | 0 | 0 | - | 0 | 14 | 20 | 24 | 24 | 22 | 28 | 36 | 33 | 19 | 19 | 29 | 29 | 50 | 46 | 40 | 57 | 96 | 81 | 54 | 58 | 54 | 96 | 92 | 64 | 39 | 24 | 17 | 11 | 8 | 7 | 8 | 7 |
Gross Profit |
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M | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 5 | 4 | 6 | 6 | 9 | 11 | 11 | 7 | 12 | 9 | 12 | 16 | 16 | 14 | 24 | 35 | 29 | 22 | 20 | 15 | 11 | 11 | 15 | 20 | 16 | 11 | 10 | 7 | 7 | 8 | 11 |
Operating Expenses |
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M | 9 | 15 | 12 | 6 | 10 | 8 | 5 | 6 | 7 | 8 | 10 | 15 | 15 | 18 | 13 | 10 | 11 | 10 | 12 | 13 | 34 | 30 | 21 | 16 | 14 | 14 | 9 | 9 | 12 | 17 | 16 | 12 | 10 | 7 | 5 | 7 | 7 | 6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 8 | 8 | 8 | 4 | 5 | 6 | 5 | 6 | 7 | 8 | 9 | 12 | 13 | 13 | 11 | 9 | 10 | 9 | 11 | 12 | 17 | 22 | 18 | 14 | 11 | 12 | 8 | 8 | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | 4 | - | - | 0 | 0 | 0 | - | 0 | 1 | 1 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | 0 | - | - | 2 | 0 | 0 | - | 0 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 7 | 2 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 9 | 15 | 12 | 6 | - | 8 | -10 | -15 | -17 | -16 | -13 | -14 | -20 | -16 | -6 | -9 | -19 | -19 | -38 | -33 | -9 | -28 | -76 | -64 | -40 | -44 | -45 | -87 | -80 | -47 | -23 | -12 | -7 | -4 | -2 | 0 | -1 | -1 |
Operating Income |
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M | -9 | -15 | -12 | -6 | -8 | -8 | -2 | -1 | -3 | -2 | -4 | -7 | -4 | -7 | -5 | 2 | -2 | 2 | 4 | 2 | -20 | -6 | 13 | 12 | 9 | 6 | 6 | 3 | -2 | -1 | 5 | 4 | 2 | 3 | 2 | 0 | 1 | 5 |
Interest Expense |
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M | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 |
Non-operating Income/Expense |
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M | 2 | 1 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | -15 | -1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 3 |
EBT |
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M | -8 | -14 | -12 | -6 | -8 | -8 | -2 | -1 | -4 | -3 | -5 | -3 | -5 | -7 | -5 | 3 | 1 | 4 | 4 | 3 | -20 | -7 | 14 | 13 | 9 | 6 | 6 | 2 | -2 | -2 | 5 | 5 | 2 | 4 | 2 | 0 | 2 | 7 |
Income Tax Provision |
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M | -2 | -2 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -2 | 1 | 0 | 2 | -3 | 0 | -5 | 1 | 6 | 5 | 3 | 2 | 2 | 1 | -1 | -1 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 3 |
Income after Tax |
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M | -6 | -12 | -10 | -5 | -8 | -8 | -2 | -1 | -4 | -3 | -5 | -3 | -5 | -11 | -3 | 2 | 1 | 3 | 7 | 2 | -16 | -8 | 9 | 8 | 6 | 4 | 4 | 2 | -1 | -1 | 3 | 3 | 1 | 3 | 2 | 1 | 1 | 4 |
Non-Controlling Interest |
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M | - | 0 | 6 | 2 | 0 | 7 | 1 | 0 | 2 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -14 | -18 | -7 | -8 | -15 | -2 | -1 | -6 | -3 | -5 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 8,413,849.00 | 7,253,760.00 | 4,712,755.00 | 2,316,610.00 | 1,847,156.00 | 1,337,226.00 | 977,849.00 | 31,385.00 | 21,154.00 | 16,665.00 | 14,806.00 | 14,757.00 | 12,393.00 | 12,348.00 | 12,318.00 | 12,407.00 | 11,883.00 | 12,419.00 | 12,603.00 | 12,617.00 | 11,778.00 | 11,844.00 | 13,565.00 | 13,453.00 | 10,911.00 | 11,587.00 | 14,526.00 | 16,447.00 | 15,791.00 | 15,850.00 | 15,858.00 | 15,816.00 | 14,784.00 | 14,597.00 | 23,401.00 | 23,288.00 | 24,575.00 | 24,562.00 |
EBITDA |
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M | -11 | -16 | -12 | -6 | -8 | -8 | -2 | -1 | -3 | -2 | -3 | -6 | -3 | -6 | -5 | 2 | -4 | 1 | 5 | 4 | 3 | 7 | 17 | 13 | 9 | 6 | 6 | 3 | -1 | -1 | 5 | 5 | 2 | 3 | 1 | 0 | 0 | 2 |
Depreciation and Amortization |
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M | 0 | -1 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 4 | 10 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -11 | -15 | -12 | -6 | -8 | -2 | -2 | -1 | -3 | -2 | -3 | -6 | -4 | -7 | -5 | 2 | -4 | 0 | 4 | 2 | -1 | -4 | 16 | 12 | 8 | 6 | 6 | 3 | -2 | -1 | 5 | 4 | 1 | 2 | 1 | -1 | 0 | 2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | -6 | -6 | -6 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.00 | 16.03 | 21.00 | 7.70 | -5.72 | 5.27 | -7.10 | 13.28 | -0.08 | -11.73 | -0.11 | -0.15 | -0.11 | -50.63 | 38.97 | 39.11 | 36.89 | 37.54 | -63.10 | 9.99 | 22.63 | -17.58 | 39.77 | 38.09 | 37.78 | 38.33 | 37.70 | 37.50 | 35.00 | 40.00 | 34.78 | 33.33 | 30.00 | 32.43 | 31.82 | -133.33 | 33.33 | 42.47 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | - | - | - | - | 100.00 | - | 16.86 | 18.74 | 14.83 | 19.89 | 20.18 | 23.75 | 23.63 | 24.11 | 27.94 | 38.45 | 23.42 | 29.52 | 24.16 | 25.29 | 26.15 | 30.12 | 26.63 | 26.19 | 29.25 | 25.23 | 22.03 | 10.59 | 10.39 | 19.35 | 34.30 | 40.55 | 39.64 | 48.02 | 47.92 | 48.15 | 49.67 | 60.57 |
Operating Income Margin |
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% | - | - | - | - | -376.61 | - | -10.15 | -4.92 | -9.73 | -7.64 | -15.49 | -19.07 | -9.03 | -15.94 | -20.70 | 5.74 | -4.83 | 4.80 | 5.96 | 3.88 | -37.52 | -7.36 | 10.27 | 11.16 | 11.33 | 7.50 | 8.55 | 2.32 | -1.65 | -1.76 | 7.85 | 10.95 | 5.71 | 14.85 | 10.42 | -0.74 | 5.88 | 26.86 |
Net Income Margin |
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% | - | - | - | - | -398.15 | - | -14.13 | -5.33 | -19.77 | -8.58 | -16.75 | -9.03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | - | - | - | - | -376.26 | - | -9.65 | -4.92 | -9.28 | -6.65 | -11.73 | -15.44 | -6.81 | -13.20 | -17.78 | 6.36 | -9.98 | 1.96 | 7.49 | 6.68 | 5.58 | 8.47 | 13.24 | 12.36 | 12.12 | 8.15 | 8.99 | 2.97 | -0.68 | -0.75 | 8.87 | 11.69 | 5.36 | 12.38 | 6.94 | -2.22 | 1.96 | 13.14 |
EBIT Ratio |
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% | - | - | - | - | -376.61 | - | -10.15 | -5.44 | -9.73 | -7.64 | -12.32 | -15.89 | -9.03 | -15.91 | -19.54 | 5.35 | -10.98 | 0.07 | 5.80 | 3.70 | -1.75 | -4.40 | 11.87 | 11.16 | 10.67 | 7.12 | 8.12 | 2.32 | -1.55 | -1.76 | 7.68 | 10.45 | 4.29 | 11.39 | 5.56 | -3.70 | 0.65 | 12.00 |
EBT Ratio |
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% | - | - | - | - | -376.61 | - | -11.00 | -5.59 | -13.54 | -8.58 | -16.73 | -9.02 | -9.88 | -16.20 | -19.84 | 8.55 | 3.18 | 10.62 | 6.27 | 4.07 | -37.67 | -8.49 | 10.93 | 11.61 | 11.86 | 7.76 | 8.84 | 2.23 | -1.94 | -1.88 | 7.85 | 11.19 | 7.14 | 18.32 | 15.28 | 2.22 | 9.80 | 41.71 |
StockViz Staff
September 20, 2024
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