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 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 12,318 | 18,793 | 16,922 | 16,736 | 16,569 | 20,647 | 19,093 | 12,994 | 14,572 | 15,130 | 15,351 | 12,478 | 9,526 | 9,850 | 7,453 | 8,074 | 5,468 | 4,341 | 3,639 | 3,047 | 2,719 | 2,151 | 1,953 | 1,958 | 2,767 | 3,542 | 4,178 | 2,865 | 2,131 | 1,540 | 1,225 | 938 | 986 | 1,071 | 992 | 768 | 463 | 278 |
Cost of Revenue |
Loading...
|
M | 10,431 | 12,919 | 12,401 | 12,955 | 12,817 | 12,942 | 13,021 | 9,559 | 10,351 | 10,770 | 10,988 | 8,840 | 7,735 | 7,449 | 6,116 | 6,335 | 4,568 | 3,513 | 3,049 | 2,585 | 2,276 | 1,870 | 1,746 | 1,871 | 2,639 | 3,335 | 3,464 | 2,432 | 1,693 | 1,176 | 989 | 777 | 769 | 761 | 667 | 513 | 274 | 164 |
Gross Profit |
Loading...
|
M | 1,887 | 5,874 | 4,521 | 3,781 | 3,752 | 7,705 | 6,072 | 3,435 | 4,221 | 4,360 | 4,363 | 3,638 | 1,791 | 2,401 | 1,337 | 1,739 | 900 | 829 | 590 | 462 | 443 | 282 | 208 | 87 | 128 | 207 | 714 | 434 | 438 | 364 | 236 | 161 | 217 | 310 | 326 | 256 | 188 | 114 |
Operating Expenses |
Loading...
|
M | 3,172 | 3,483 | 3,301 | 3,446 | 3,333 | 4,088 | 4,118 | 2,969 | 2,610 | 2,569 | 3,097 | 1,867 | 1,010 | 876 | 818 | 733 | 485 | 463 | 393 | 155 | 256 | 231 | 242 | 380 | 544 | 502 | 412 | 356 | 305 | 272 | 246 | 228 | 253 | 270 | 267 | 199 | 130 | 83 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 901 | 1,029 | 1,021 | 1,060 | 1,317 | 1,473 | 1,445 | 997 | 773 | 761 | 706 | 457 | 265 | 238 | 201 | 220 | 179 | 166 | 154 | 106 | 121 | 111 | 119 | 138 | 196 | 192 | 199 | 154 | 130 | 113 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 2,009 | 2,323 | 2,243 | 2,261 | 2,182 | 2,400 | 2,441 | 1,627 | 1,646 | 1,661 | 1,572 | 1,055 | 703 | 611 | 509 | 464 | 306 | 297 | 239 | 201 | 135 | 120 | 123 | 163 | 217 | 204 | 150 | 150 | 131 | 113 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | 262 | 131 | 37 | 125 | -166 | 215 | 232 | 345 | 191 | 147 | 819 | 355 | 42 | 27 | 108 | 49 | 0 | 0 | 0 | -152 | 0 | 0 | 0 | 78 | 131 | 107 | 63 | 52 | 44 | 46 | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -7,452 | -9,479 | -9,053 | -9,541 | -9,318 | -9,069 | -9,135 | -6,935 | -7,932 | -8,348 | -8,710 | -7,053 | -6,725 | -6,573 | -5,406 | -5,651 | -4,083 | -3,050 | -2,656 | -2,430 | -2,020 | -1,639 | -1,504 | -1,491 | -2,095 | -2,833 | -3,052 | -2,075 | -1,389 | -903 | -744 | -549 | -516 | -491 | -400 | -314 | -144 | -81 |
Operating Income |
Loading...
|
M | -1,285 | 2,391 | 1,220 | 335 | 419 | 3,617 | 1,954 | 466 | 1,611 | 1,791 | 1,266 | 1,771 | 781 | 1,525 | 519 | 1,006 | 415 | 366 | 197 | 307 | 187 | 51 | -34 | -293 | -416 | -296 | 302 | 77 | 133 | 92 | -10 | -67 | -36 | 40 | 59 | 57 | 58 | 31 |
Interest Expense |
Loading...
|
M | 275 | 268 | 293 | 381 | 469 | 1,532 | 1,185 | 266 | 49 | 56 | 55 | 26 | 1 | 9 | 27 | 52 | 4 | 4 | 5 | 0 | 1 | 1 | 1 | 0 | 16 | 4 | 0 | 13 | 9 | 0 | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
Loading...
|
M | -193 | -268 | -293 | -381 | -706 | -215 | -232 | -418 | -191 | -147 | -819 | -80 | -1 | -5 | -108 | -49 | 28 | 16 | 5 | -152 | 2 | 1 | -53 | -86 | -61 | 16 | 13 | 30 | 12 | -6 | - | 18 | -82 | 1 | 2 | 3 | -1 | 2 |
EBT |
Loading...
|
M | -1,560 | 2,123 | 927 | -46 | -287 | 2,085 | 769 | 153 | 1,577 | 1,752 | 1,222 | 1,757 | 780 | 1,520 | 501 | 981 | 443 | 382 | 202 | 155 | 188 | 52 | -87 | -374 | -493 | -292 | 315 | 108 | 145 | 86 | - | -71 | -133 | 32 | 45 | 55 | 58 | 28 |
Income Tax Provision |
Loading...
|
M | 146 | 623 | 106 | 204 | 467 | 1,410 | 372 | -89 | 112 | 135 | 242 | 145 | 54 | 138 | 31 | 114 | -121 | -13 | 4 | 4 | 8 | -1 | 65 | -20 | 77 | -2 | 47 | 11 | 22 | 13 | 15 | 2 | 2 | 8 | 11 | 12 | 15 | 7 |
Income after Tax |
Loading...
|
M | -1,706 | 1,500 | 821 | -250 | -754 | 675 | 397 | 242 | 1,465 | 1,617 | 980 | 1,612 | 726 | 1,382 | 470 | 867 | 564 | 395 | 198 | 151 | 181 | 53 | -152 | -355 | -570 | -290 | 268 | 97 | 123 | 73 | - | -73 | -134 | 24 | 34 | 43 | 43 | 21 |
Non-Controlling Interest |
Loading...
|
M | 24 | 0 | 0 | 0 | 934 | 2,820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | -1,730 | 1,500 | 821 | -250 | -754 | 675 | 397 | 242 | 1,465 | 1,617 | 980 | 1,612 | 726 | 1,382 | 470 | 867 | 564 | 395 | 198 | 151 | 181 | 53 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 318,000,000.00 | 316,000,000.00 | 309,000,000.00 | 298,000,000.00 | 292,000,000.00 | 307,000,000.00 | 296,000,000.00 | 242,000,000.00 | 237,000,000.00 | 242,000,000.00 | 246,000,000.00 | 245,000,000.00 | 235,000,000.00 | 233,000,000.00 | 226,000,000.00 | 226,000,000.00 | 226,000,000.00 | 224,000,000.00 | 217,777,778.00 | 217,101,449.00 | 209,310,345.00 | 193,700,000.00 | 165,156,000.00 | 116,983,000.00 | 89,478,000.00 | 87,525,000.00 | 93,566,434.00 | 95,940,594.00 | 102,840,000.00 | 91,360,000.00 | 62,750,000.00 | 58,320,000.00 | 58,347,826.00 | 59,024,390.00 | 58,135,593.00 | 56,578,947.00 | 51,566,265.00 | 40,392,157.00 |
EBITDA |
Loading...
|
M | -264 | 3,363 | 2,385 | 1,933 | 2,231 | 5,888 | 4,314 | 1,918 | 3,107 | 3,329 | 4,137 | 2,756 | 1,383 | 2,035 | 1,214 | 1,517 | 625 | 526 | 332 | 408 | 236 | 96 | 71 | -129 | -224 | -205 | 352 | 99 | 165 | 138 | 44 | -34 | 99 | 86 | 102 | 83 | 76 | 42 |
Depreciation and Amortization |
Loading...
|
M | 828 | 972 | 1,165 | 1,598 | 1,812 | 2,056 | 2,128 | 1,154 | 1,114 | 1,244 | 1,233 | 825 | 602 | 510 | 479 | 413 | 210 | 160 | 135 | 102 | 50 | 46 | 52 | 78 | 131 | 107 | 64 | 52 | 44 | 46 | 54 | 51 | 54 | 48 | 45 | 29 | 18 | 13 |
EBIT |
Loading...
|
M | -1,092 | 2,391 | 1,220 | 335 | 419 | 3,832 | 2,186 | 764 | 1,993 | 2,085 | 2,904 | 1,931 | 781 | 1,525 | 735 | 1,104 | 415 | 366 | 197 | 307 | 185 | 51 | 19 | -208 | -355 | -312 | 288 | 47 | 121 | 92 | -10 | -85 | 45 | 39 | 57 | 54 | 58 | 29 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -9.36 | 29.35 | 11.43 | -443.48 | -162.72 | 67.63 | 48.37 | -58.17 | 7.10 | 7.71 | 19.80 | 8.25 | 6.92 | 9.08 | 6.19 | 11.62 | -27.31 | -3.38 | 1.93 | 2.51 | 4.03 | -2.19 | -74.67 | 5.21 | -15.58 | 0.62 | 14.99 | 10.19 | 14.97 | 15.00 | - | -2.10 | -1.28 | 24.84 | 24.45 | 21.96 | 25.57 | 25.90 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 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 |
Loading...
|
% | 15.32 | 31.26 | 26.72 | 22.59 | 22.64 | 37.32 | 31.80 | 26.44 | 28.97 | 28.82 | 28.42 | 29.16 | 18.80 | 24.38 | 17.94 | 21.54 | 16.46 | 19.09 | 16.21 | 15.15 | 16.29 | 13.09 | 10.63 | 4.42 | 4.63 | 5.83 | 17.09 | 15.13 | 20.54 | 23.65 | 19.25 | 17.20 | 21.99 | 28.93 | 32.82 | 33.29 | 40.69 | 40.92 |
Operating Income Margin |
Loading...
|
% | -10.43 | 12.72 | 7.21 | 2.00 | 2.53 | 17.52 | 10.23 | 3.59 | 11.06 | 11.84 | 8.25 | 14.19 | 8.20 | 15.48 | 6.96 | 12.46 | 7.59 | 8.43 | 5.41 | 10.07 | 6.87 | 2.36 | -1.74 | -14.99 | -15.03 | -8.35 | 7.22 | 2.70 | 6.24 | 5.97 | -0.82 | -7.14 | -3.67 | 3.73 | 5.93 | 7.41 | 12.61 | 11.02 |
Net Income Margin |
Loading...
|
% | -14.04 | 7.98 | 4.85 | -1.49 | -4.55 | 3.27 | 2.08 | 1.86 | 10.05 | 10.69 | 6.38 | 12.92 | 7.62 | 14.03 | 6.31 | 10.74 | 10.31 | 9.09 | 5.45 | 4.97 | 6.65 | 2.47 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -2.14 | 17.89 | 14.09 | 11.55 | 13.46 | 28.52 | 22.59 | 14.76 | 21.32 | 22.00 | 26.95 | 22.09 | 14.52 | 20.66 | 16.29 | 18.79 | 11.43 | 12.11 | 9.12 | 13.40 | 8.67 | 4.48 | 3.62 | -6.60 | -8.09 | -5.79 | 8.42 | 3.44 | 7.72 | 8.97 | 3.57 | -3.59 | 10.05 | 8.05 | 10.31 | 10.79 | 16.50 | 15.02 |
EBIT Ratio |
Loading...
|
% | -8.87 | 12.72 | 7.21 | 2.00 | 2.53 | 18.56 | 11.45 | 5.88 | 13.68 | 13.78 | 18.92 | 15.48 | 8.20 | 15.48 | 9.86 | 13.67 | 7.59 | 8.43 | 5.41 | 10.07 | 6.81 | 2.36 | 0.96 | -10.61 | -12.83 | -8.80 | 6.90 | 1.64 | 5.68 | 5.97 | -0.82 | -9.01 | 4.59 | 3.61 | 5.76 | 7.07 | 12.61 | 10.37 |
EBT Ratio |
Loading...
|
% | -12.66 | 11.30 | 5.48 | -0.27 | -1.73 | 10.10 | 4.03 | 1.18 | 10.82 | 11.58 | 7.96 | 14.08 | 8.19 | 15.43 | 6.72 | 12.15 | 8.10 | 8.79 | 5.56 | 5.09 | 6.93 | 2.42 | -4.45 | -19.13 | -17.82 | -8.25 | 7.53 | 3.77 | 6.80 | 5.59 | - | -7.61 | -13.44 | 3.01 | 4.58 | 7.17 | 12.43 | 10.01 |
StockViz Staff
September 16, 2024
Any question? Send us an email