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 |
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Revenue |
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M | 49 | 62 | 40 | 19 | 13 | 40 | 42 | 42 | 50 | 87 | 83 | 85 | 97 | 120 | 146 | 172 | 205 | 148 | 135 | 131 | 74 | 80 | 70 | 115 | 184 | 162 | 139 | 155 | 146 | 121 | 87 | 68 | 63 | 76 | 91 | 88 | 99 | 100 |
Cost of Revenue |
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M | 30 | 36 | 26 | 14 | 11 | 6 | 8 | 5 | 4 | 3 | 1 | 1 | 79 | 108 | 129 | 130 | 119 | 103 | 99 | 83 | 53 | 66 | 61 | 98 | 156 | 135 | 125 | 135 | 111 | 89 | 67 | 53 | 29 | 34 | - | - | - | - |
Gross Profit |
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M | 19 | 27 | 14 | 5 | 2 | 34 | 35 | 37 | 45 | 85 | 82 | 85 | 18 | 13 | 16 | 42 | 86 | 45 | 36 | 48 | 21 | 14 | 9 | 17 | 29 | 27 | 15 | 20 | 36 | 31 | 20 | 15 | 34 | 41 | 91 | 88 | 99 | 100 |
Operating Expenses |
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M | 13 | 5 | 5 | 8 | 5 | 31 | 33 | 40 | 47 | 86 | 85 | 85 | 16 | 19 | 19 | 19 | 14 | 12 | 12 | 29 | 10 | 10 | 11 | 17 | 19 | 18 | 16 | 18 | 32 | 30 | 24 | 28 | 46 | 47 | 83 | 81 | 85 | 81 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 5 | 5 | 6 | 4 | 5 | 5 | 7 | 8 | 11 | 12 | 83 | 14 | 16 | 17 | 17 | 14 | 12 | 12 | 29 | 10 | 10 | 11 | 13 | 15 | 15 | 13 | 16 | 26 | 25 | 22 | 26 | 44 | 45 | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 26 | 28 | 33 | 39 | 74 | 73 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -17 | -30 | -20 | -6 | -6 | 25 | 25 | 36 | 43 | 83 | 83 | 83 | -64 | -89 | -111 | -112 | -105 | -91 | -87 | -54 | -43 | -56 | -50 | -81 | -137 | -117 | -109 | -117 | -78 | -59 | -44 | -24 | 17 | 13 | - | - | - | - |
Operating Income |
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M | 6 | 21 | 9 | -3 | -3 | 4 | 1 | -4 | -2 | -1 | -3 | -1 | 2 | -6 | -2 | 23 | 71 | 33 | 24 | 19 | 10 | 4 | -2 | 0 | 9 | 9 | -1 | 2 | 3 | 1 | -3 | -13 | -12 | -6 | 8 | 7 | 14 | 20 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 4 | 0 |
Non-operating Income/Expense |
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M | 2 | 0 | 1 | -5 | 0 | 0 | 0 | -10 | -3 | -1 | -2 | -2 | -11 | -8 | -51 | -2 | -1 | 0 | -1 | -1 | -1 | 2 | 1 | 2 | 4 | 10 | 7 | 7 | 7 | 5 | 6 | 6 | 7 | 9 | -6 | -4 | -4 | -4 |
EBT |
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M | 8 | 22 | 10 | -8 | -3 | 3 | 1 | -15 | -6 | -4 | -5 | -2 | -11 | -15 | -54 | 22 | 71 | 33 | 23 | 19 | 10 | 6 | -1 | 2 | 8 | 14 | 2 | 5 | 7 | 4 | 3 | -11 | -10 | -4 | 2 | 3 | 10 | 16 |
Income Tax Provision |
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M | -14 | 6 | 3 | -2 | -1 | 3 | 1 | -5 | -2 | -1 | -2 | -1 | -3 | -6 | -11 | 8 | 24 | 10 | 7 | 7 | 4 | 2 | -4 | 1 | 1 | 6 | -6 | 2 | 3 | 2 | 3 | -4 | -4 | -1 | 1 | 1 | 4 | 6 |
Income after Tax |
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M | 22 | 16 | 7 | -6 | -2 | 0 | 0 | -10 | -4 | -3 | -3 | -1 | -8 | -9 | -43 | 14 | 47 | 22 | 16 | 12 | 6 | 4 | 3 | 1 | 8 | 8 | 7 | 3 | 4 | 2 | 0 | -7 | -6 | -2 | 1 | 2 | 6 | 10 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -15 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 22 | 16 | 7 | -6 | 2 | 0 | 0 | -10 | 11 | -3 | -3 | -1 | - | - | - | 14 | 47 | 22 | 16 | 12 | 6 | 4 | 3 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 5,307,000.00 | 7,193,000.00 | 7,773,000.00 | 8,134,000.00 | 8,145,000.00 | 8,104,000.00 | 8,077,000.00 | 8,059,000.00 | 7,919,000.00 | 6,988,000.00 | 5,996,000.00 | 5,996,000.00 | 5,996,000.00 | 5,996,000.00 | 5,996,000.00 | 6,248,000.00 | 6,650,000.00 | 6,633,000.00 | 6,616,000.00 | 6,595,000.00 | 6,588,000.00 | 6,574,000.00 | 6,574,000.00 | 7,407,407.00 | 7,369,000.00 | 7,422,680.00 | 7,373,737.00 | 7,428,571.00 | 7,345,000.00 | 7,142,857.00 | 6,000,000.00 | 6,601,942.00 | 6,615,385.00 | 6,857,143.00 | 6,315,789.00 | 6,451,613.00 | 6,595,745.00 | 6,643,357.00 |
EBITDA |
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M | 6 | 22 | 11 | -2 | -3 | 5 | 3 | -1 | 2 | 3 | 2 | 7 | 8 | 5 | 8 | 38 | 79 | 39 | 29 | 24 | 14 | 7 | 1 | 4 | 10 | 2 | -6 | -2 | 4 | 1 | -1 | -17 | -17 | -12 | 8 | 7 | 14 | 20 |
Depreciation and Amortization |
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M | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 5 | 6 | 12 | 10 | 11 | 7 | 6 | 5 | 5 | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 2 | 7 | 6 | 2 | 2 | 2 | 2 | - | - | - | - |
EBIT |
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M | 6 | 21 | 9 | -3 | -3 | 4 | 1 | -4 | -2 | -1 | -2 | 2 | 2 | -6 | -2 | 27 | 71 | 33 | 24 | 19 | 10 | 4 | -2 | 0 | 5 | -1 | -8 | -4 | -3 | -4 | -3 | -18 | -18 | -14 | 2 | 3 | 10 | 16 |
Income from Discontinued Operations |
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M | - | - | - | - | 4 | 3 | 3 | 3 | 15 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -185.17 | 26.45 | 26.34 | 22.58 | 22.31 | 93.11 | 101.53 | 33.76 | 37.30 | 23.46 | 38.26 | 43.94 | 29.82 | 38.33 | 20.03 | 36.23 | 33.92 | 31.27 | 31.97 | 36.98 | 36.36 | 40.00 | 273.95 | 39.99 | 8.54 | 40.15 | -329.41 | 40.43 | 40.30 | 38.46 | 100.00 | 38.18 | 38.00 | 37.14 | 40.00 | 37.50 | 39.81 | 39.49 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 38.83 | 42.67 | 36.11 | 26.61 | 16.02 | 84.91 | 81.79 | 88.24 | 91.31 | 96.81 | 98.90 | 99.28 | 18.25 | 10.54 | 11.25 | 24.57 | 41.81 | 30.39 | 26.59 | 36.68 | 27.80 | 17.80 | 12.53 | 14.87 | 15.46 | 16.38 | 10.40 | 13.01 | 24.32 | 25.95 | 23.14 | 22.57 | 54.46 | 54.62 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 11.98 | 34.10 | 22.58 | -15.51 | -24.53 | 8.74 | 3.46 | -8.80 | -3.05 | -1.25 | -3.72 | -0.75 | 2.21 | -5.09 | -1.61 | 13.62 | 34.84 | 22.30 | 17.53 | 14.85 | 14.15 | 5.16 | -3.37 | 0.28 | 4.93 | 5.25 | -0.93 | 1.35 | 2.26 | 0.83 | -3.78 | -18.88 | -18.47 | -7.39 | 8.89 | 8.30 | 14.27 | 19.52 |
Net Income Margin |
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% | 44.77 | 25.39 | 18.45 | -31.43 | 11.90 | 0.59 | -0.04 | -24.54 | 22.74 | -3.37 | -3.42 | -1.34 | - | - | - | 8.00 | 22.80 | 15.17 | 11.59 | 8.91 | 8.50 | 4.62 | 3.68 | 1.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 12.11 | 34.46 | 26.53 | -10.87 | -19.81 | 11.84 | 6.75 | -1.66 | 3.50 | 3.02 | 2.64 | 7.66 | 8.40 | 4.50 | 5.36 | 21.98 | 38.42 | 26.06 | 21.50 | 18.68 | 18.31 | 8.52 | 0.99 | 3.84 | 5.42 | 1.36 | -4.02 | -1.35 | 2.40 | 0.91 | -1.60 | -24.34 | -26.91 | -15.96 | 8.89 | 8.30 | 14.27 | 19.52 |
EBIT Ratio |
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% | 11.98 | 34.10 | 22.58 | -15.51 | -24.53 | 8.74 | 3.46 | -8.80 | -3.05 | -1.25 | -1.90 | 1.83 | 2.30 | -5.09 | -1.61 | 15.87 | 34.84 | 22.30 | 17.53 | 14.85 | 14.15 | 5.16 | -3.37 | 0.28 | 2.82 | -0.68 | -5.95 | -2.83 | -2.19 | -3.65 | -3.78 | -27.14 | -29.30 | -18.73 | 2.20 | 3.64 | 10.43 | 15.64 |
EBT Ratio |
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% | 15.70 | 34.52 | 25.04 | -40.60 | -24.73 | 8.60 | 2.32 | -37.05 | -11.48 | -4.40 | -5.54 | -2.39 | -11.14 | -12.76 | -37.25 | 12.54 | 34.50 | 22.07 | 17.04 | 14.13 | 13.36 | 7.69 | -2.11 | 1.69 | 4.45 | 8.47 | 1.22 | 3.03 | 4.59 | 3.23 | 3.44 | -16.22 | -15.92 | -4.62 | 2.20 | 3.64 | 10.43 | 15.64 |
StockViz Staff
September 19, 2024
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