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 |
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Revenue |
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M | 25 | 25 | 23 | 16 | 15 | 10 | 9 | 9 | 9 | 13 | 14 | 15 | 10 | 10 | 9 | 7 | 0 | 6 | 0 |
Cost of Revenue |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 7 | 7 | 9 | 10 | - | - | - |
Gross Profit |
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M | 25 | 25 | 23 | 16 | 15 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 7 | 0 | 6 | 0 |
Operating Expenses |
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M | 22 | 17 | 19 | 15 | 7 | 3 | 2 | 5 | 5 | 4 | 4 | 4 | 0 | 5 | 5 | 6 | 3 | 3 | 3 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 11 | 10 | 7 | 7 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | -1 | -2 | 1 | 1 | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | -3 | -2 | 5 | 5 | 0 | - | - | -7 | -12 | -13 | -16 | - | - | - |
Operating Income |
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M | 3 | 8 | 5 | 1 | 8 | 7 | 7 | 4 | 4 | 4 | 5 | 5 | 10 | 5 | 4 | 0 | -3 | 3 | -3 |
Interest Expense |
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M | 7 | 3 | 4 | 5 | 4 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 8 | 10 | 10 | 9 | 7 |
Non-operating Income/Expense |
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M | 3 | -3 | 5 | 1 | -4 | -3 | -3 | 0 | 0 | 0 | - | - | -6 | - | - | - | 5 | - | 6 |
EBT |
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M | 3 | 5 | 5 | 1 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 0 | 2 | 3 | 4 |
Income Tax Provision |
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M | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 |
Income after Tax |
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M | 3 | 4 | 4 | 1 | 4 | 1 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | - | - | - | - |
Net Income |
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M | - | 4 | 4 | 1 | 4 | 1 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 12,692,614.00 | 14,259,369.00 | 14,541,136.00 | 13,245,864.00 | 3,978,737.00 | 3,464,257.00 | 3,461,633.00 | 0.00 | 0.00 | - | - | - | 3,580,171.00 | 3,571,433.00 | 3,562,694.00 | 3,556,796.00 | 3,642,312.00 | 3,642,312.00 | 3,642,312.00 |
EBITDA |
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M | 3 | 9 | 5 | 2 | 9 | 7 | 8 | - | - | - | - | - | 10 | 12 | 12 | 10 | 13 | 12 | 11 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 1 | 1 | 0 | 0 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 9 | 13 |
EBIT |
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M | 3 | 8 | 5 | 1 | 8 | 7 | 7 | 0 | 0 | 0 | - | - | 10 | 12 | 12 | 10 | 12 | 3 | -3 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 6.66 | 11.82 | 20.04 | -41.13 | 22.01 | 57.82 | 34.07 | 33.89 | 33.98 | 33.76 | 33.83 | 35.65 | 33.08 | 33.11 | 33.26 | 22.22 | 32.41 | 32.97 | 35.46 |
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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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 66.04 | 66.12 | 63.36 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 12.19 | 33.09 | 20.23 | 5.80 | 54.74 | 69.06 | 80.55 | 42.55 | 43.90 | 33.14 | 34.58 | 34.97 | 98.43 | 52.37 | 45.63 | 5.40 | -656.03 | 49.24 | -1,123.33 |
Net Income Margin |
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% | - | 16.90 | 16.18 | 8.19 | 24.46 | 15.20 | 28.15 | 25.86 | 27.55 | 21.46 | 19.66 | 18.29 | 28.82 | 35.03 | 30.46 | 4.20 | - | - | - |
EBITDA Ratio |
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% | 12.98 | 33.99 | 21.33 | 10.89 | 59.09 | 70.84 | 82.60 | - | - | - | - | - | 100.54 | 125.03 | 141.20 | 156.67 | 2,979.43 | 199.83 | 4,460.42 |
EBIT Ratio |
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% | 12.19 | 33.09 | 20.23 | 5.80 | 54.74 | 69.06 | 80.55 | 0.00 | 0.00 | 0.00 | - | - | 98.43 | 123.12 | 139.47 | 154.15 | 2,936.41 | 49.24 | -1,123.33 |
EBT Ratio |
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% | 12.19 | 19.17 | 20.23 | 5.80 | 31.36 | 36.03 | 42.69 | 39.12 | 41.72 | 32.40 | 29.71 | 28.43 | 43.07 | 52.37 | 45.63 | 5.40 | 545.63 | 49.24 | 1,461.67 |
StockViz Staff
September 20, 2024
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