Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2009-07-31 |
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Revenue |
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M | 241 | 207 | 270 | 207 | 233 | 195 | 245 | 197 | 205 | 166 | 229 | 164 | 180 | 170 | 244 | 168 | 173 | 157 | 208 | 163 | 169 | 180 | 249 | 140 | 164 | 108 | 181 | 123 | 116 | 94 | 141 | 99 | 102 | 82 | 126 | 85 | 89 | 80 | 118 | 82 | 83 | 67 | 97 | 68 | 72 | 63 | 68 | 57 | 55 | 52 | 51 | 44 | 42 | 35 | 46 | 85 |
Cost of Revenue |
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M | 98 | 95 | 106 | 109 | 109 | 123 | 129 | 120 | 108 | 103 | 100 | 92 | 92 | 91 | 88 | 86 | 84 | 81 | 83 | 80 | 80 | 82 | 92 | 74 | 68 | 63 | 57 | 51 | 41 | 42 | 43 | 39 | 35 | 35 | 39 | 38 | 34 | 36 | 39 | 37 | 39 | 40 | 37 | 36 | 31 | 28 | 27 | 24 | 21 | 19 | 19 | 18 | 16 | 15 | 16 | 40 |
Gross Profit |
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M | 142 | 112 | 164 | 99 | 123 | 72 | 116 | 77 | 97 | 63 | 129 | 72 | 88 | 79 | 156 | 82 | 90 | 76 | 125 | 83 | 90 | 97 | 157 | 66 | 96 | 45 | 124 | 72 | 75 | 52 | 98 | 60 | 67 | 47 | 86 | 48 | 55 | 44 | 80 | 45 | 45 | 27 | 60 | 32 | 41 | 36 | 40 | 33 | 34 | 33 | 32 | 27 | 26 | 19 | 30 | 0 |
Operating Expenses |
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M | 155 | 146 | 158 | 157 | 130 | 147 | 148 | 139 | 136 | 128 | 129 | 119 | 115 | 110 | 112 | 108 | 108 | 101 | 104 | 98 | 95 | 96 | 102 | 95 | 97 | 78 | 83 | 76 | 67 | 70 | 75 | 66 | 60 | 56 | 63 | 54 | 52 | 48 | 53 | 48 | 47 | 45 | 44 | 37 | 36 | 36 | 35 | 28 | 29 | 25 | 37 | 22 | 20 | 18 | 19 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 40 | 39 | 83 | 47 | 40 | 42 | 31 | 27 | 25 | 25 | 26 | 24 | 23 | 21 | 22 | 21 | 21 | 21 | 21 | 18 | 18 | 18 | 18 | 18 | 21 | 19 | 16 | 13 | 13 | 14 | 15 | 13 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 9 | 7 | 7 | 8 | 6 | 17 | 6 | 5 | 5 | 3 | 54 |
Research and Development (R&D) Expenses |
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M | 65 | 62 | 67 | 63 | 62 | 58 | 65 | 64 | 60 | 60 | 60 | 54 | 53 | 53 | 52 | 52 | 50 | 46 | 49 | 47 | 46 | 45 | 46 | 47 | 44 | 36 | 35 | 34 | 30 | 31 | 32 | 29 | 25 | 26 | 26 | 25 | 22 | 20 | 21 | 21 | 19 | 19 | 19 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 8 | 8 | 22 |
Other Operating Expenses |
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M | 49 | 45 | 8 | 47 | 28 | 46 | 52 | 48 | 51 | 44 | 44 | 41 | 39 | 37 | 37 | 35 | 37 | 33 | 34 | 33 | 31 | 32 | 38 | 30 | 32 | 24 | 31 | 29 | 24 | 26 | 28 | 23 | 23 | 19 | 26 | 19 | 20 | 18 | 22 | 18 | 19 | 17 | 17 | 12 | 12 | 12 | 13 | 8 | 9 | 7 | 10 | 7 | 7 | 6 | 8 | -76 |
Costs and Expenses |
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M | 56 | 51 | 51 | 48 | 38 | 24 | 19 | 19 | 28 | 25 | 29 | 27 | 23 | 19 | 24 | 22 | 24 | 20 | 21 | 18 | 16 | 14 | 10 | 21 | 29 | 15 | 26 | 25 | 26 | 28 | 32 | 27 | 25 | 21 | 24 | 16 | 18 | 12 | 14 | 11 | 8 | 5 | 7 | 1 | 4 | 8 | 8 | 4 | 8 | 5 | 18 | 4 | 4 | 3 | 3 | -40 |
Operating Income |
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M | -12 | -34 | 6 | -58 | -7 | -75 | -32 | -62 | -39 | -65 | 0 | -47 | -27 | -32 | 44 | -26 | -18 | -25 | 21 | -16 | -6 | 1 | 55 | -29 | -1 | -33 | 41 | -4 | 8 | -18 | 23 | -6 | 8 | -9 | 23 | -7 | 3 | -4 | 26 | -3 | -2 | -18 | 16 | -4 | 5 | 0 | 5 | 5 | 5 | 8 | -5 | 5 | 5 | 2 | 12 | 0 |
Interest Expense |
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M | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 2 | 3 | 1 | 2 | 1 | 1 | 3 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 19 | -14 | 4 | 2 | -2 | -11 | -4 | -11 | -12 | -3 | -6 | 5 | 7 | 3 | 6 | -12 | 0 | 0 | -1 | -1 | 1 | -1 | -1 | 0 | 2 | 0 | 1 | 0 | 0 | -1 | 0 | 1 | -1 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
EBT |
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M | 7 | -39 | 16 | -56 | -8 | -85 | -37 | -73 | -52 | -68 | -6 | -45 | -23 | -31 | 49 | -36 | -16 | -22 | 24 | -13 | -1 | 2 | 57 | -28 | 3 | -31 | 44 | -3 | 10 | -18 | 24 | -3 | 7 | -8 | 23 | -6 | 3 | -4 | 27 | -3 | -2 | -18 | 16 | -4 | 5 | 0 | 5 | 5 | 5 | 8 | -5 | 6 | 6 | 2 | 12 | 0 |
Income Tax Provision |
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M | -3 | -12 | 4 | -11 | 1 | -16 | -6 | -16 | -11 | -17 | -5 | -8 | -14 | -11 | 11 | -5 | 4 | -7 | 1 | -4 | -2 | -3 | -27 | 21 | 48 | -22 | 17 | -1 | 6 | -10 | 8 | -2 | 6 | -6 | 11 | -3 | -1 | -1 | 7 | -1 | -1 | -7 | 4 | -2 | 0 | 0 | 2 | 2 | 1 | 3 | -7 | -24 | 0 | 0 | 2 | 0 |
Income after Tax |
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M | 10 | -27 | 12 | -46 | -9 | -69 | -31 | -57 | -41 | -51 | -1 | -37 | -9 | -20 | 39 | -31 | -20 | -15 | 23 | -9 | 1 | 5 | 83 | -49 | -46 | -9 | 27 | -2 | 4 | -8 | 16 | 0 | 1 | -2 | 12 | -3 | 4 | -3 | 20 | -1 | -1 | -11 | 12 | -3 | 6 | 0 | 4 | 3 | 4 | 5 | 2 | 29 | 5 | 2 | 10 | 0 |
Non-Controlling Interest |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | -5 | -6 | -29 | -5 | -2 | -10 | 0 |
Net Income |
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M | - | -27 | 12 | -46 | -9 | -69 | -31 | -57 | -41 | -51 | -1 | -37 | -9 | -20 | 39 | -31 | -20 | -15 | 23 | -9 | 1 | 5 | 76 | -49 | -46 | -9 | 27 | -2 | 4 | -8 | 16 | 0 | 1 | -2 | 12 | -3 | 4 | -3 | 28 | -1 | -1 | -11 | 12 | -3 | 6 | 0 | 4 | 3 | 4 | 5 | 6 | 29 | 5 | 2 | 10 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 83,305,080.00 | 81,690,912.00 | 82,135,106.00 | 81,832,244.00 | 82,051,867.00 | 83,320,967.00 | 83,953,164.00 | 83,689,429.00 | 83,413,643.00 | 83,225,743.00 | 83,234,153.00 | 83,600,327.00 | 83,830,624.00 | 83,613,287.00 | 83,947,187.00 | 83,024,291.00 | 82,725,641.00 | 82,360,891.00 | 82,928,818.00 | 81,606,088.00 | 81,217,511.00 | 82,209,988.00 | 82,162,624.00 | 78,777,484.00 | 76,859,040.00 | 75,187,430.00 | 75,769,530.00 | 74,175,603.00 | 74,793,240.00 | 73,293,467.00 | 74,202,966.00 | 72,297,934.00 | 73,402,064.00 | 71,242,897.00 | 72,522,026.00 | 70,348,356.00 | 72,056,861.00 | 69,316,700.00 | 71,083,713.00 | 68,261,964.00 | 70,904,255.00 | 58,649,353.00 | 62,492,753.00 | 57,017,856.00 | 61,706,457.00 | 61,185,270.00 | 61,172,597.00 | 60,127,430.00 | 25,610,201.00 | 48,892,951.00 | 14,116,890.00 | 18,234,331.00 | 16,357,081.00 | 46,511,161.00 | 39,912,149.00 | - |
EBITDA |
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M | -2 | -31 | 22 | -49 | 0 | -76 | -24 | -62 | -39 | -65 | 0 | -32 | -8 | -16 | 64 | -21 | 0 | -6 | 39 | 1 | 13 | 16 | 70 | -16 | 9 | -26 | 48 | 1 | 12 | -15 | 26 | -3 | 9 | -7 | 25 | -5 | 5 | -2 | 28 | -2 | -1 | -17 | 18 | -3 | 6 | 1 | 6 | 5 | 6 | 9 | -4 | 4 | 6 | 2 | 12 | - |
Depreciation and Amortization |
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M | 10 | 5 | 5 | 9 | 7 | -2 | 8 | 3 | 9 | 8 | 8 | 8 | 10 | 11 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 10 | 10 | 7 | 7 | 6 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - |
EBIT |
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M | -12 | -37 | 17 | -58 | -7 | -75 | -32 | -62 | -47 | -64 | -1 | -40 | -18 | -26 | 54 | -32 | -11 | -17 | 28 | -9 | 3 | 6 | 61 | -26 | -1 | -33 | 41 | -4 | 8 | -18 | 23 | -6 | 8 | -9 | 23 | -7 | 3 | -4 | 26 | -3 | -2 | -18 | 16 | -4 | 5 | 0 | 5 | 5 | 6 | 8 | -5 | 4 | 5 | 2 | 12 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | -39.10 | 29.86 | 22.45 | 18.96 | -11.92 | 18.84 | 15.09 | 21.55 | 21.22 | 24.94 | 82.23 | 18.06 | 62.22 | 34.59 | 21.53 | 14.70 | -26.90 | 30.73 | 3.04 | 33.80 | 166.61 | -151.56 | -47.56 | -73.59 | 1,880.19 | 71.31 | 38.48 | 38.00 | 60.59 | 55.46 | 33.80 | 85.37 | 87.46 | 79.75 | 49.10 | 50.11 | -33.92 | 16.96 | 26.43 | 51.38 | 54.58 | 40.29 | 25.74 | 40.57 | -5.06 | -164.50 | 30.42 | 38.41 | 27.78 | 38.75 | 142.12 | -417.06 | 1.34 | 6.20 | 12.93 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 59.11 | 54.14 | 60.63 | 47.67 | 53.08 | 36.95 | 47.37 | 38.98 | 47.23 | 37.82 | 56.36 | 43.85 | 48.96 | 46.43 | 63.96 | 49.01 | 51.81 | 48.50 | 60.17 | 50.71 | 52.96 | 54.11 | 63.11 | 47.09 | 58.62 | 41.86 | 68.38 | 58.30 | 64.70 | 55.36 | 69.71 | 60.54 | 65.83 | 57.26 | 68.69 | 55.64 | 61.90 | 55.14 | 67.30 | 54.48 | 53.61 | 40.00 | 62.02 | 47.26 | 56.52 | 56.47 | 59.75 | 57.94 | 62.36 | 62.79 | 63.03 | 59.80 | 61.21 | 56.18 | 65.76 | 0.00 |
Operating Income Margin |
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% | -5.03 | -16.29 | 2.26 | -27.86 | -2.81 | -38.18 | -13.17 | -31.61 | -19.28 | -39.40 | -0.04 | -28.56 | -15.03 | -18.61 | 18.20 | -15.22 | -10.39 | -15.67 | 10.14 | -9.68 | -3.28 | 0.59 | 22.22 | -20.78 | -0.41 | -30.24 | 22.67 | -3.52 | 7.10 | -19.44 | 16.63 | -5.84 | 7.54 | -10.89 | 18.66 | -7.84 | 3.73 | -4.56 | 22.35 | -4.14 | -2.74 | -27.27 | 16.70 | -6.39 | 7.04 | -0.10 | 7.79 | 8.50 | 9.72 | 15.53 | -9.84 | 10.48 | 12.86 | 5.15 | 25.16 | 0.00 |
Net Income Margin |
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% | - | -13.05 | 4.53 | -21.96 | -3.95 | -35.50 | -12.69 | -29.09 | -19.88 | -30.90 | -0.45 | -22.34 | -4.81 | -11.89 | 15.91 | -18.46 | -11.50 | -9.55 | 11.07 | -5.27 | 0.45 | 3.05 | 30.71 | -34.61 | -27.81 | -8.24 | 14.87 | -1.47 | 3.44 | -8.35 | 11.40 | -0.41 | 0.89 | -1.98 | 9.45 | -3.50 | 4.45 | -3.76 | 23.34 | -1.66 | -1.07 | -15.96 | 12.49 | -3.91 | 7.62 | 0.71 | 5.25 | 5.53 | 6.70 | 9.19 | 12.07 | 66.13 | 12.84 | 5.45 | 22.13 | 0.00 |
EBITDA Ratio |
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% | -0.80 | -15.17 | 8.28 | -23.55 | 0.03 | -38.98 | -9.74 | -31.61 | -19.28 | -39.40 | -0.04 | -19.49 | -4.34 | -9.25 | 26.41 | -12.65 | -0.29 | -4.03 | 18.77 | 0.65 | 7.65 | 8.95 | 28.25 | -11.38 | 5.50 | -24.11 | 26.26 | 1.20 | 9.96 | -16.18 | 18.76 | -3.52 | 9.26 | -8.72 | 20.19 | -5.58 | 5.79 | -2.34 | 23.85 | -1.98 | -0.80 | -24.87 | 18.40 | -4.73 | 8.35 | 1.64 | 8.17 | 9.58 | 11.55 | 17.42 | -7.60 | 9.08 | 13.78 | 5.29 | 25.95 | - |
EBIT Ratio |
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% | -5.03 | -17.80 | 6.46 | -27.86 | -2.81 | -38.18 | -13.17 | -31.61 | -22.87 | -38.28 | -0.46 | -24.40 | -10.14 | -15.46 | 22.15 | -18.96 | -6.49 | -10.96 | 13.57 | -5.30 | 1.86 | 3.58 | 24.43 | -18.35 | -0.41 | -30.24 | 22.67 | -3.52 | 7.10 | -19.44 | 16.63 | -5.84 | 7.54 | -10.89 | 18.66 | -7.84 | 3.73 | -4.56 | 22.35 | -4.14 | -2.74 | -27.27 | 16.70 | -6.39 | 7.04 | -0.10 | 7.04 | 8.21 | 10.30 | 16.13 | -9.93 | 8.15 | 12.88 | 4.59 | 25.14 | 0.00 |
EBT Ratio |
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% | 2.89 | -18.61 | 5.84 | -27.10 | -3.53 | -43.74 | -14.94 | -37.08 | -25.23 | -41.17 | -2.53 | -27.27 | -12.72 | -18.18 | 20.28 | -21.64 | -9.06 | -13.78 | 11.42 | -7.96 | -0.67 | 1.21 | 22.74 | -19.94 | 1.56 | -28.72 | 24.17 | -2.38 | 8.72 | -18.74 | 17.22 | -2.79 | 7.13 | -9.78 | 18.56 | -7.01 | 3.32 | -4.53 | 22.72 | -3.40 | -2.35 | -26.72 | 16.82 | -6.58 | 7.25 | 0.27 | 7.54 | 8.97 | 9.28 | 15.00 | -9.64 | 12.79 | 13.01 | 5.81 | 25.42 | 0.00 |
StockViz Staff
September 19, 2024
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