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 |
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Revenue |
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M | 5,496 | 5,119 | 5,269 | 4,185 | 2,762 | 2,490 | 2,340 | 2,433 | 2,105 | 1,809 | 2,076 | 3,004 | 2,565 | 1,991 | 1,911 | 1,843 | 1,672 | 1,753 | 1,152 | 1,950 | 3,145 | 3,145 | 2,144 | 2,030 | 1,071 | 758 | 279 |
Cost of Revenue |
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M | 3,911 | 3,742 | 3,388 | 2,938 | 2,554 | 2,348 | 2,308 | 2,237 | 1,914 | 1,687 | 1,639 | 2,502 | 2,344 | 1,719 | 1,834 | 1,598 | 1,559 | 1,525 | 847 | 1,745 | 2,252 | 2,252 | 1,916 | 1,931 | 959 | 723 | 256 |
Gross Profit |
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M | 1,585 | 1,377 | 1,881 | 1,247 | 208 | 143 | 32 | 196 | 191 | 122 | 437 | 502 | 222 | 272 | 77 | 245 | 113 | 228 | 305 | 205 | 893 | 893 | 228 | 99 | 112 | 34 | 23 |
Operating Expenses |
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M | 163 | 70 | 64 | 309 | 25 | 91 | 57 | 77 | 19 | 135 | 316 | 123 | 636 | 236 | 159 | 143 | 352 | 252 | 233 | 429 | 1,887 | 1,887 | 517 | 946 | 157 | 138 | 53 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 173 | 161 | 64 | 310 | 91 | 91 | 69 | 77 | 69 | 78 | 78 | 122 | 88 | 141 | 84 | 79 | 172 | 159 | 151 | 215 | 105 | 179 | 235 | 228 | 75 | 35 | 43 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | -66 | 0 | -13 | 0 | -50 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,738 | -3,580 | -3,400 | -2,628 | -2,463 | -2,257 | -2,239 | -2,160 | -1,820 | -1,614 | -1,571 | -2,380 | -2,255 | -1,653 | -1,750 | -1,597 | -1,276 | -1,273 | -612 | -1,338 | -388 | -388 | -1,681 | -1,572 | -796 | -633 | -204 |
Operating Income |
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M | 1,423 | 1,307 | 1,817 | 938 | 184 | 52 | -25 | 120 | 172 | -13 | 121 | 380 | -414 | 35 | -82 | 102 | -239 | -25 | 72 | -224 | -994 | -994 | -289 | -847 | -46 | -104 | -30 |
Interest Expense |
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M | 70 | 73 | 59 | 69 | 78 | 58 | 52 | 48 | 50 | 52 | 42 | 18 | 11 | 16 | 42 | 108 | 68 | 82 | 56 | 49 | 25 | 25 | 42 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 98 | 151 | 147 | 41 | -78 | -20 | 13 | 0 | -2 | -54 | -206 | -1 | -559 | -6 | -75 | -128 | -102 | 17 | -168 | -39 | -1,576 | -1,576 | -312 | -1,180 | 12 | -82 | 15 |
EBT |
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M | 1,686 | 1,458 | 1,964 | 979 | 105 | 32 | -37 | 109 | 97 | -37 | 145 | 395 | -383 | 212 | 82 | 86 | -255 | -18 | -187 | -201 | -990 | -990 | -293 | -872 | -44 | -92 | -15 |
Income Tax Provision |
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M | 405 | 334 | 524 | 344 | 27 | 26 | -50 | 47 | 29 | 18 | 45 | 8 | 32 | 8 | -28 | -68 | -3 | 24 | 28 | 87 | -444 | -444 | -57 | -5 | 2 | 40 | -5 |
Income after Tax |
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M | 1,281 | 1,124 | 1,440 | 635 | 79 | 7 | 14 | 62 | 68 | -55 | 100 | 387 | -415 | 203 | 111 | 154 | -252 | -42 | -214 | -288 | -546 | -546 | -235 | -867 | -46 | -133 | -9 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68 | -9 | - | 21 | 0 | - | -2 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1,281 | 1,124 | 1,440 | 635 | 79 | 7 | 14 | 62 | 68 | -46 | 6 | 27 | -61 | 27 | 17 | 16 | - | - | - | - | 49 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 86,496,220.00 | 86,096,413.00 | 86,104,901.00 | 78,368,956.00 | 69,642,977.00 | 43,333,333.00 | 42,812,500.00 | 42,219,206.00 | 38,969,944.00 | 37,920,944.00 | 37,998,043.00 | 38,475,961.00 | 38,488,438.00 | 38,040,724.00 | 37,690,252.00 | 37,602,334.00 | 33,210,500.00 | 29,788,750.00 | 25,559,062.00 | 21,814,074.00 | 16,343,543.00 | 16,343,543.00 | 15,695,000.00 | 12,132,837.00 | 5,846,154.00 | 3,740,741.00 | 1,176,471.00 |
EBITDA |
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M | 1,877 | 1,629 | 2,283 | 1,319 | 353 | 259 | 182 | 337 | 300 | 232 | 536 | 535 | 317 | 431 | 298 | 442 | 109 | 4 | 357 | 21 | 762 | 762 | 417 | 1,050 | 24 | 81 | -36 |
Depreciation and Amortization |
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M | 218 | 322 | 466 | 381 | 169 | 168 | 180 | 180 | 201 | 160 | 144 | 121 | 131 | 197 | 99 | 70 | 178 | 188 | 120 | 185 | 157 | 157 | 112 | 131 | 88 | 56 | 10 |
EBIT |
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M | 1,659 | 1,307 | 1,817 | 938 | 184 | 91 | 3 | 156 | 99 | 72 | 393 | 414 | 186 | 234 | 199 | 372 | -69 | -184 | 237 | -164 | 605 | 605 | 304 | 919 | -64 | 25 | -45 |
Income from Discontinued Operations |
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M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | -1 | -1 | - | -1 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.02 | 22.93 | 26.67 | 35.13 | 25.31 | 79.94 | 137.33 | 43.11 | 29.55 | -47.20 | 30.99 | 2.03 | -8.39 | 3.92 | -34.59 | -79.34 | 1.13 | -127.52 | -14.84 | -43.54 | 44.81 | 44.81 | 19.62 | 0.56 | -4.11 | -43.31 | 37.50 |
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 | - | - | - | - | - | - |
Gross Profit Margin |
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% | 28.84 | 26.90 | 35.70 | 29.80 | 7.54 | 5.73 | 1.37 | 8.06 | 9.07 | 6.75 | 21.05 | 16.72 | 8.64 | 13.64 | 4.01 | 13.32 | 6.74 | 12.99 | 26.43 | 10.50 | 28.40 | 28.40 | 10.61 | 4.88 | 10.42 | 4.51 | 8.13 |
Operating Income Margin |
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% | 25.89 | 25.54 | 34.48 | 22.41 | 6.64 | 2.09 | -1.05 | 4.91 | 8.17 | -0.69 | 5.83 | 12.64 | -16.14 | 1.78 | -4.29 | 5.54 | -14.30 | -1.40 | 6.25 | -11.49 | -31.61 | -31.61 | -13.49 | -41.69 | -4.28 | -13.69 | -10.73 |
Net Income Margin |
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% | 23.31 | 21.96 | 27.33 | 15.17 | 2.84 | 0.26 | 0.59 | 2.55 | 3.22 | -2.53 | 0.29 | 0.88 | -2.39 | 1.37 | 0.87 | 0.89 | - | - | - | - | 1.57 | - | - | - | - | - | - |
EBITDA Ratio |
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% | 34.14 | 31.82 | 43.33 | 31.51 | 12.77 | 10.39 | 7.80 | 13.83 | 14.25 | 12.81 | 25.83 | 17.81 | 12.37 | 21.63 | 15.61 | 23.97 | 6.54 | 0.21 | 31.00 | 1.09 | 24.22 | 24.22 | 19.44 | 51.73 | 2.25 | 10.73 | -12.85 |
EBIT Ratio |
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% | 30.19 | 25.54 | 34.48 | 22.41 | 6.64 | 3.65 | 0.11 | 6.42 | 4.70 | 3.96 | 18.90 | 13.79 | 7.27 | 11.73 | 10.42 | 20.18 | -4.10 | -10.52 | 20.57 | -8.40 | 19.24 | 19.24 | 14.20 | 45.26 | -5.97 | 3.34 | -16.26 |
EBT Ratio |
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% | 30.68 | 28.49 | 37.27 | 23.39 | 3.81 | 1.30 | -1.57 | 4.47 | 4.60 | -2.05 | 6.98 | 13.16 | -14.94 | 10.63 | 4.30 | 4.67 | -15.25 | -1.05 | -16.21 | -10.29 | -31.48 | -31.48 | -13.65 | -42.93 | -4.11 | -12.21 | -5.20 |
StockViz Staff
September 16, 2024
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