Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-12-31 | 2017-10-31 | 2016-12-31 | 2016-10-31 | 2015-12-31 | 2015-10-31 | 2014-12-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |
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Revenue |
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M | 33,055 | 26,259 | 26,909 | 25,025 | 25,332 | 22,870 | 52,274 | 21,874 | 57,094 | 20,947 | 42,827 | 19,389 | 58,770 | 16,718 | 16,263 | 16,130 | 13,718 | 12,210 | 11,064 | 10,204 | 9,349 | 9,840 | 9,839 | 9,473 | 9,119 | 8,752 | 8,721 | 8,529 | 7,790 | 7,142 | 7,058 | 6,119 | 5,582 | 5,129 |
Cost of Revenue |
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M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,041 | 3,089 | 3,345 | 3,499 | 3,357 | 5,236 | 7,151 | 8,749 | 5,273 | 3,285 | 2,159 | 2,586 | 2,537 | 4,509 | 5,140 | - | - | - | - | - | - |
Gross Profit |
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M | 33,055 | 26,259 | 26,909 | 25,025 | 25,332 | 22,870 | 0 | 21,874 | 0 | 20,947 | 0 | 19,389 | 0 | 16,718 | 16,263 | 16,130 | 13,718 | 12,210 | 11,064 | 10,204 | 9,349 | 9,840 | 9,839 | 9,473 | 9,119 | 8,752 | 8,721 | 8,529 | 7,790 | 7,142 | 7,058 | 6,119 | 5,582 | 5,129 |
Operating Expenses |
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M | 27,204 | -2,639 | 16,651 | 18,677 | 18,060 | 6,322 | - | 9,404 | - | 10,594 | - | 9,688 | - | 6,958 | 6,363 | 6,240 | 5,699 | 5,470 | 4,057 | -1,366 | -3,966 | -1,708 | 1,187 | 2,380 | 2,578 | 2,604 | -1,752 | -4,415 | -3,223 | -5,109 | -2,544 | -2,688 | -2,570 | -235 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13,454 | 8,112 | 9,721 | 9,652 | 11,132 | 8,811 | 37,774 | 9,005 | 43,212 | 8,925 | 31,123 | 8,335 | 42,689 | 6,242 | 5,827 | 6,466 | 5,817 | 5,360 | 4,959 | 3,975 | 3,825 | 3,824 | 3,745 | 3,632 | 3,578 | 3,403 | 3,212 | 3,064 | 2,820 | 2,574 | 2,535 | 2,210 | 1,999 | 1,795 |
Research and Development (R&D) Expenses |
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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 | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | 6,928 | -2,489 | - | 399 | - | 1,669 | - | 1,353 | - | 716 | 536 | -226 | -118 | 110 | -902 | -5,342 | -7,791 | -5,532 | -2,559 | -1,252 | -1,000 | -799 | -4,964 | -7,479 | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | -18,060 | -6,322 | 0 | -9,404 | 0 | -10,594 | 0 | -9,688 | 0 | -9,999 | -9,452 | -9,585 | -9,198 | -8,827 | -9,293 | -5,785 | -4,783 | -3,565 | -4,472 | -4,539 | -5,164 | -5,142 | -2,757 | -725 | - | - | - | - | - | - |
Operating Income |
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M | 5,851 | 28,898 | 10,258 | 6,348 | 7,272 | 16,548 | - | 12,470 | - | 10,353 | - | 9,701 | - | 9,760 | 9,900 | 9,890 | 8,019 | 6,740 | 7,007 | 11,570 | 13,315 | 11,548 | 8,653 | 7,093 | 6,541 | 6,148 | 10,473 | 12,944 | 11,013 | 12,251 | 9,602 | 8,807 | 8,152 | 5,364 |
Interest Expense |
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M | 36,893 | 11,012 | 5,577 | 9,344 | 13,264 | 9,138 | 0 | 5,826 | 0 | 4,630 | 0 | 4,395 | 0 | 4,580 | 4,588 | 4,837 | 3,836 | 3,243 | 5,003 | 9,663 | 10,995 | 8,168 | 5,377 | 3,734 | 4,027 | 4,307 | 8,500 | 10,099 | 8,895 | 10,097 | 7,457 | 6,882 | 6,504 | 3,979 |
Non-operating Income/Expense |
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M | 12 | -11,012 | 10,010 | 6,187 | -13,264 | -9,138 | - | -5,824 | - | -4,621 | - | -4,360 | - | -4,524 | -4,523 | -4,763 | -3,763 | -3,169 | -4,927 | -9,663 | -10,920 | -8,092 | -5,377 | -3,734 | -4,027 | -4,307 | -8,500 | -10,099 | -8,895 | -10,097 | -7,457 | -6,882 | -6,504 | -3,979 |
EBT |
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M | 5,863 | 17,886 | 10,258 | 6,348 | 7,272 | 7,410 | 7,609 | 6,646 | 4,804 | 5,732 | 2,423 | 5,341 | 2,747 | 5,236 | 5,377 | 5,127 | 4,256 | 3,571 | 2,080 | 1,907 | 2,395 | 3,456 | 3,275 | 3,359 | 2,514 | 1,841 | 1,973 | 2,845 | 2,118 | 2,154 | 2,145 | 1,925 | 1,648 | 1,385 |
Income Tax Provision |
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M | 1,486 | 4,349 | 2,504 | 1,251 | 1,514 | 1,960 | 2,338 | 1,296 | 2,130 | 1,101 | 1,014 | 936 | 410 | 903 | 1,129 | 938 | 917 | 687 | 217 | -71 | 189 | 717 | 875 | 1,008 | 688 | 424 | 502 | 988 | 736 | 804 | 840 | 757 | 662 | 560 |
Income after Tax |
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M | 4,377 | 13,537 | 7,754 | 5,097 | 5,758 | 5,450 | 5,271 | 5,350 | 2,674 | 4,631 | 1,409 | 4,405 | 2,337 | 4,333 | 4,248 | 4,189 | 3,339 | 2,884 | 1,863 | 1,978 | 2,206 | 2,739 | 2,401 | 2,351 | 1,825 | 1,417 | 1,471 | 1,857 | 1,382 | 1,350 | 1,305 | 1,168 | 986 | 825 |
Non-Controlling Interest |
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M | 343 | 231 | 244 | 247 | 211 | 181 | 0 | 197 | 0 | 159 | 0 | -3,109 | 0 | 156 | -3,895 | -3,981 | -3,123 | -2,632 | -1,546 | -1,571 | -2,212 | -2,346 | -2,006 | -1,860 | -1,321 | -859 | -876 | -1,153 | - | - | - | - | - | - |
Net Income |
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M | 4,034 | 13,306 | 7,510 | 4,850 | 5,547 | 5,269 | 5,150 | 5,153 | 2,549 | 4,472 | 1,268 | 4,253 | 2,202 | 3,690 | 3,895 | 3,981 | 3,123 | 2,632 | 1,546 | 1,571 | 2,212 | 2,346 | 2,006 | 1,860 | 1,321 | 859 | 876 | 1,153 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 710,515,000.00 | 665,707,000.00 | 648,676,000.00 | 642,128,000.00 | 640,360,000.00 | 644,913,000.00 | - | 675,252,525.00 | - | 667,919,075.00 | - | 647,162,000.00 | - | 648,475,000.00 | 649,806,000.00 | 669,105,691.00 | 593,555,000.00 | 563,125,000.00 | 542,313,000.00 | 506,697,000.00 | 508,614,000.00 | 511,173,000.00 | 510,845,000.00 | 515,045,000.00 | 507,009,000.00 | 499,256,056.00 | 523,249,085.00 | 540,312,566.00 | 535,505,445.00 | 529,986,040.00 | 528,877,011.00 | 520,820,000.00 | 531,264,000.00 | 508,105,919.00 |
EBITDA |
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M | 7,950 | 30,282 | 11,683 | 7,769 | 8,477 | 17,451 | - | 13,346 | - | 11,181 | - | 10,490 | - | 10,507 | 10,612 | 10,593 | 8,554 | 7,210 | 7,479 | 12,006 | 13,751 | 11,952 | 9,124 | 7,563 | 7,032 | 6,643 | 10,997 | 13,433 | 11,506 | 12,652 | 10,035 | 9,106 | 8,428 | 5,588 |
Depreciation and Amortization |
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M | 2,099 | 1,480 | 1,565 | 1,421 | 1,205 | 1,127 | - | 485 | - | 444 | - | 789 | - | 747 | 712 | 339 | 1,797 | 470 | 472 | 435 | 436 | 404 | 471 | 469 | 491 | 495 | 524 | 489 | 493 | 401 | 433 | 300 | 276 | 224 |
EBIT |
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M | 5,851 | 28,802 | 10,118 | 6,348 | 7,272 | 16,324 | 14,500 | 12,861 | 13,881 | 10,737 | 11,704 | 9,701 | 16,080 | 9,760 | 9,900 | 10,254 | 6,757 | 6,740 | 7,007 | 11,570 | 13,315 | 11,548 | 8,653 | 7,093 | 6,541 | 6,148 | 10,473 | 12,944 | 11,013 | 12,251 | 9,602 | 8,807 | 8,152 | 5,364 |
Income from Discontinued Operations |
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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 | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 25.35 | 24.32 | 24.41 | 19.71 | 20.82 | 26.45 | 30.73 | 19.50 | 44.34 | 19.21 | 41.85 | 17.52 | 14.93 | 17.25 | 21.00 | 18.30 | 21.55 | 19.24 | 10.43 | -3.72 | 7.89 | 20.75 | 26.71 | 30.02 | 27.39 | 23.01 | 25.42 | 34.74 | 34.75 | 37.32 | 39.16 | 39.33 | 40.17 | 40.43 |
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 | 0 | 0 | 0 | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 0.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 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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% | 17.70 | 110.05 | 38.12 | 25.37 | 28.71 | 72.36 | - | 57.01 | - | 49.42 | - | 50.03 | - | 58.38 | 60.87 | 61.31 | 58.46 | 55.20 | 63.33 | 113.39 | 142.42 | 117.36 | 87.94 | 74.88 | 71.73 | 70.24 | 120.09 | 151.77 | 141.38 | 171.54 | 136.04 | 143.92 | 146.04 | 104.58 |
Net Income Margin |
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% | 12.20 | 50.67 | 27.91 | 19.38 | 21.90 | 23.04 | 9.85 | 23.56 | 4.46 | 21.35 | 2.96 | 21.94 | 3.75 | 22.07 | 23.95 | 24.68 | 22.77 | 21.56 | 13.98 | 15.40 | 23.66 | 23.84 | 20.38 | 19.63 | 14.49 | 9.81 | 10.04 | 13.52 | - | - | - | - | - | - |
EBITDA Ratio |
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% | 24.05 | 115.32 | 43.42 | 31.04 | 33.46 | 76.31 | - | 61.01 | - | 53.38 | - | 54.10 | - | 62.85 | 65.25 | 65.67 | 62.36 | 59.05 | 67.60 | 117.65 | 147.09 | 121.46 | 92.73 | 79.83 | 77.11 | 75.90 | 126.10 | 157.50 | 147.71 | 177.15 | 142.18 | 148.82 | 150.98 | 108.95 |
EBIT Ratio |
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% | 17.70 | 109.68 | 37.60 | 25.37 | 28.71 | 71.38 | 27.74 | 58.80 | 24.31 | 51.26 | 27.33 | 50.03 | 27.36 | 58.38 | 60.87 | 63.57 | 49.26 | 55.20 | 63.33 | 113.39 | 142.42 | 117.36 | 87.94 | 74.88 | 71.73 | 70.24 | 120.09 | 151.77 | 141.38 | 171.54 | 136.04 | 143.92 | 146.04 | 104.58 |
EBT Ratio |
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% | 17.74 | 68.11 | 38.12 | 25.37 | 28.71 | 32.40 | 14.56 | 30.38 | 8.41 | 27.36 | 5.66 | 27.55 | 4.67 | 31.32 | 33.06 | 31.79 | 31.02 | 29.25 | 18.80 | 18.69 | 25.62 | 35.12 | 33.29 | 35.46 | 27.56 | 21.04 | 22.62 | 33.36 | 27.19 | 30.16 | 30.39 | 31.46 | 29.52 | 27.00 |
StockViz Staff
September 20, 2024
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