Income Statement | Trend | Unit | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,667 | 1,372 | 1,247 | 988 | 854 | 828 | 713 | 575 |
Cost of Revenue |
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M | 1,137 | 950 | 861 | 650 | 543 | 550 | 467 | 396 |
Gross Profit |
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M | 530 | 422 | 386 | 338 | 312 | 278 | 246 | 179 |
Operating Expenses |
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M | 243 | 209 | 218 | 174 | 149 | 158 | 154 | 148 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 216 | 190 | 167 | 152 | 127 | 135 | 131 | 120 |
Research and Development (R&D) Expenses |
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M | 12 | 11 | 11 | 9 | - | - | - | - |
Other Operating Expenses |
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M | 15 | 8 | 40 | 13 | - | - | - | - |
Costs and Expenses |
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M | -894 | -740 | -643 | -476 | -393 | -392 | -314 | -248 |
Operating Income |
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M | 287 | 212 | 168 | 164 | 163 | 120 | 92 | 32 |
Interest Expense |
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M | 67 | 49 | 43 | 55 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -67 | -67 | -45 | -55 | -22 | - | -27 | -10 |
EBT |
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M | 220 | 146 | 123 | 109 | 163 | 120 | 66 | 32 |
Income Tax Provision |
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M | 55 | 30 | 9 | 9 | 39 | 24 | 30 | 12 |
Income after Tax |
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M | 166 | 116 | 114 | 100 | 123 | 96 | 35 | 20 |
Non-Controlling Interest |
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M | 0 | 34 | 87 | 77 | 100 | 73 | 0 | 0 |
Net Income |
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M | 166 | 82 | 28 | 24 | 24 | 24 | 35 | 20 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 134,100,000.00 | 93,800,000.00 | 39,500,000.00 | 39,500,000.00 | 30,000,000.00 | 34,285,715.00 | 34,285,715.00 | 34,285,715.00 |
EBITDA |
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M | 316 | 232 | 219 | 186 | 185 | 146 | 144 | 57 |
Depreciation and Amortization |
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M | 28 | 20 | 51 | 22 | 22 | 26 | 25 | 25 |
EBIT |
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M | 287 | 212 | 168 | 164 | 163 | 120 | 119 | 32 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.91 | 20.33 | 7.14 | 8.42 | 24.25 | 19.78 | 46.34 | 37.22 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 31.81 | 30.75 | 30.97 | 34.20 | 36.49 | 33.56 | 34.46 | 31.18 |
Operating Income Margin |
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% | 17.24 | 15.49 | 13.47 | 16.59 | 19.02 | 14.48 | 12.91 | 5.52 |
Net Income Margin |
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% | 9.93 | 6.00 | 2.21 | 2.38 | 2.75 | 2.84 | 4.94 | 3.46 |
EBITDA Ratio |
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% | 18.93 | 16.92 | 17.58 | 18.84 | 21.62 | 17.61 | 20.18 | 9.87 |
EBIT Ratio |
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% | 17.24 | 15.49 | 13.47 | 16.59 | 19.02 | 14.48 | 16.63 | 5.52 |
EBT Ratio |
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% | 13.22 | 10.62 | 9.88 | 11.06 | 19.02 | 14.48 | 9.20 | 5.52 |
StockViz Staff
September 19, 2024
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