Income Statement | Trend | Unit | 2023-09-30 | 2023-06-30 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 |
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Revenue |
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M | 12 | 13 | - | 3 | 8,515,553 | 8,515,553 | 8,515,553 | 8,515,553 | 3 | 6 | 6 | 9 | 8 | 7 | 10 | 11 | 11 | 12 | 10 | 10 | 7 | 5 | 3 |
Cost of Revenue |
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M | 5 | 6 | - | 1 | 3,997,093 | 3,997,093 | 3,997,093 | 3,997,093 | 2 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 2 | 1 |
Gross Profit |
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M | 6 | 7 | - | 3 | 4,518,460 | 4,518,460 | 4,518,460 | 4,518,460 | 1 | 3 | 3 | 4 | 3 | 2 | 4 | 5 | 6 | 7 | 6 | 6 | 5 | 3 | 2 |
Operating Expenses |
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M | 5 | 5 | - | -2 | 3,427,455 | 3,427,455 | 3,427,455 | 3,427,455 | 2 | 4 | 4 | 6 | 6 | 6 | 9 | 9 | 8 | 7 | 5 | 5 | 3 | 2 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2 | 2 | - | 3 | 2,156,873 | 2,156,873 | 2,156,873 | 2,156,873 | 2 | 4 | 4 | 6 | 6 | 6 | 7 | 7 | 6 | 5 | 5 | 5 | 3 | 2 | 1 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | - |
Costs and Expenses |
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M | 0 | -1 | - | -2 | -569,638 | -569,638 | -569,638 | -569,638 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 |
Operating Income |
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M | 2 | 2 | - | 4 | 1,091,005 | 1,091,005 | 1,091,005 | 1,091,005 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -4 | -2 | 0 | 1 | 1 | 1 | 1 | 1 |
Interest Expense |
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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 |
Non-operating Income/Expense |
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M | 0 | 0 | - | 0 | 110,093 | 110,093 | 110,093 | 110,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 1 | 3 | - | 4 | 1,201,098 | 1,201,098 | 1,201,098 | 1,201,098 | 0 | -1 | -1 | -2 | -3 | -4 | -5 | -3 | -2 | 0 | 1 | 2 | 2 | 1 | 1 |
Income Tax Provision |
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M | 0 | 1 | - | 0 | 180,334 | 180,334 | 180,334 | 180,334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 1 | 2 | - | 4 | 1,020,764 | 1,020,764 | 1,020,764 | 1,020,764 | 0 | -1 | -1 | -2 | -3 | -4 | -4 | -3 | -2 | 0 | 1 | 2 | 1 | 1 | 1 |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
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M | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -2 | -2 | -2 | -2 | -1 | 0 | 1 | 1 | 1 | 1 | 1 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 4,440,085.00 | 4,440,085.00 | 4,440,085.00 | 4,438,444.67 | 1,460,347,293,390.00 | 1,460,347,273,706.00 | 1,460,347,273,706.00 | 1,460,347,254,022.00 | 4,381,365.33 | 4,381,697.67 | 4,381,697.67 | 4,321,133.33 | 4,047,813.33 | 3,774,493.33 | 3,630,720.00 | 3,880,885.00 | 3,791,417.50 | 4,200,900.00 | 4,200,975.00 | 4,200,975.00 | 4,533,233.33 | 4,199,850.00 | 5,200,000.00 |
EBITDA |
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M | 2 | 3 | - | 4 | 1,201,097 | 1,201,097 | 1,201,097 | 1,201,097 | 0 | -1 | -1 | -1 | -2 | -3 | -3 | -2 | -1 | 1 | 1 | 2 | 2 | 1 | 1 |
Depreciation and Amortization |
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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 |
EBIT |
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M | 2 | 2 | - | 4 | 1,201,098 | 1,201,098 | 1,201,098 | 1,201,098 | 0 | 0 | 0 | -2 | -3 | -4 | -3 | -2 | 0 | 2 | 2 | 2 | 2 | 1 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Tax Rate (Effective) |
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% | 30.25 | 24.52 | - | 6.11 | 15.01 | 15.01 | 15.01 | 15.01 | -6.04 | -6.04 | -6.04 | -10.26 | -3.23 | 3.79 | 6.61 | 20.16 | 25.27 | 20.50 | 15.73 | 10.22 | 1.79 | 4.71 | 13.47 |
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 |
Gross Profit Margin |
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% | 55.86 | 54.05 | - | 75.43 | 53.06 | 53.06 | 53.06 | 53.06 | 40.29 | 40.29 | 40.29 | 40.01 | 35.58 | 31.14 | 39.23 | 45.25 | 52.62 | 60.00 | 58.38 | 59.62 | 60.67 | 62.76 | 68.48 |
Operating Income Margin |
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% | 13.88 | 18.21 | - | 122.28 | 12.81 | 12.81 | 12.81 | 12.81 | -17.01 | -17.01 | -17.01 | -25.17 | -40.02 | -54.86 | -47.69 | -34.92 | -18.35 | 0.05 | 9.61 | 13.12 | 15.90 | 17.82 | 23.58 |
Net Income Margin |
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% | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 5.97 | -0.71 | -0.71 | -8.64 | -18.92 | -23.84 | -22.59 | -15.22 | -8.38 | 1.78 | 11.11 | 14.82 | 18.94 | 19.16 | 19.83 |
EBITDA Ratio |
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% | 15.42 | 19.92 | - | 103.78 | 14.10 | 14.10 | 14.10 | 14.10 | -9.48 | -9.48 | -9.48 | -18.03 | -30.92 | -43.80 | -43.80 | -27.49 | -17.17 | 18.98 | 18.98 | 26.62 | 26.62 | 29.09 | 29.09 |
EBIT Ratio |
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% | 13.88 | 18.21 | - | 110.83 | 14.10 | 14.10 | 14.10 | 14.10 | -11.12 | -11.12 | -11.12 | -20.64 | -33.97 | -47.30 | -32.02 | -19.15 | -0.33 | 17.94 | 17.50 | 21.34 | 20.41 | 19.62 | 27.18 |
EBT Ratio |
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% | 12.83 | 18.67 | - | 119.46 | 14.10 | 14.10 | 14.10 | 14.10 | -13.76 | -13.76 | -13.76 | -22.46 | -37.67 | -52.88 | -45.97 | -33.01 | -16.67 | 2.22 | 12.58 | 16.32 | 19.78 | 21.57 | 26.94 |
StockViz Staff
September 19, 2024
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