Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 109 | 82 | 65 | 54 | 54 | 52 | 44 | 40 | 35 | 31 | 28 | 33 | 29 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 109 | 82 | 65 | 54 | 54 | 52 | 44 | 40 | 35 | 31 | 28 | 33 | 29 |
Operating Expenses |
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M | 51 | 0 | 35 | 27 | 26 | -3 | 29 | 28 | 26 | 24 | 25 | 25 | 18 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 46 | 46 | 31 | 25 | 24 | 24 | 25 | 24 | 23 | 21 | 21 | 22 | 16 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 58 | 83 | 31 | 27 | 28 | 54 | 15 | 12 | 9 | 6 | 3 | 8 | 11 |
Interest Expense |
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M | 129 | 50 | 29 | 32 | 34 | 29 | 28 | 31 | 30 | 30 | 35 | 41 | 39 |
Non-operating Income/Expense |
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M | 58 | -50 | 31 | 27 | -34 | -29 | -28 | -31 | -30 | -30 | -35 | -41 | -39 |
EBT |
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M | 58 | 33 | 31 | 27 | 28 | 25 | 15 | 12 | 9 | 6 | 3 | 8 | 11 |
Income Tax Provision |
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M | 15 | 10 | 8 | 7 | 8 | 7 | -5 | 3 | 1 | 1 | 1 | 4 | 4 |
Income after Tax |
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M | 42 | 23 | 22 | 19 | 20 | 18 | 19 | 8 | 8 | 6 | 2 | 4 | 8 |
Non-Controlling Interest |
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M | 1 | 1 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - |
Net Income |
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M | 41 | 22 | 21 | 17 | 18 | 16 | 17 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 26,273,739.00 | 27,425,479.00 | 21,752,930.00 | 21,123,559.00 | 21,123,559.00 | 21,123,559.00 | 20,864,322.00 | 19,861,000.00 | 19,437,000.00 | 19,437,000.00 | 16,571,000.00 | 15,825,000.00 | 15,825,000.00 |
EBITDA |
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M | 59 | 85 | 33 | 28 | 29 | 55 | 15 | 13 | 9 | 7 | 3 | 8 | 11 |
Depreciation and Amortization |
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M | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | - |
EBIT |
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M | 58 | 83 | 31 | 27 | 28 | 54 | 15 | 12 | 9 | 6 | 3 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 26.86 | 30.39 | 27.31 | 27.46 | 27.41 | 27.74 | -32.17 | 27.96 | 9.08 | 8.55 | 29.58 | 52.74 | 32.35 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 53.06 | 100.37 | 47.11 | 49.37 | 51.60 | 105.31 | 33.60 | 29.63 | 25.56 | 20.35 | 8.95 | 24.60 | 38.28 |
Net Income Margin |
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% | 37.90 | 26.30 | 31.83 | 31.81 | 33.37 | 30.71 | 39.39 | - | - | - | - | - | - |
EBITDA Ratio |
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% | 54.70 | 102.72 | 49.75 | 51.49 | 52.93 | 106.51 | 34.86 | 31.59 | 26.67 | 21.64 | 10.72 | 24.60 | 38.28 |
EBIT Ratio |
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% | 53.06 | 100.37 | 47.11 | 49.37 | 51.60 | 105.31 | 33.60 | 29.63 | 25.56 | 20.35 | 8.95 | - | - |
EBT Ratio |
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% | 53.06 | 39.50 | 47.11 | 49.37 | 51.60 | 48.40 | 33.60 | 29.63 | 25.56 | 20.35 | 8.95 | 24.60 | 38.28 |
StockViz Staff
September 20, 2024
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