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 |
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Revenue |
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M | 2,864 | 2,643 | 1,820 | 1,977 | 1,974 | 1,820 | 1,622 | 1,347 | 1,066 | 996 | 850 | 827 | 776 | 600 | 676 | 836 | 689 | 552 | 476 | 351 | 338 | 394 | 654 | 501 | 373 | 311 |
Cost of Revenue |
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M | 267 | 131 | 82 | 130 | 123 | 126 | 128 | 114 | 78 | 75 | 66 | 56 | 52 | 413 | 443 | 540 | 448 | 373 | 319 | 245 | 223 | 257 | 373 | 286 | 7 | 7 |
Gross Profit |
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M | 2,597 | 2,512 | 1,738 | 1,847 | 1,851 | 1,694 | 1,494 | 1,232 | 988 | 920 | 784 | 771 | 724 | 186 | 233 | 296 | 242 | 552 | 476 | 351 | 338 | 394 | 281 | 215 | 366 | 304 |
Operating Expenses |
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M | 2,281 | 2,042 | 1,514 | 1,671 | 1,710 | 1,490 | 1,380 | 1,180 | 874 | 829 | 740 | 688 | 639 | 189 | 230 | 204 | 159 | 476 | 411 | 335 | 352 | 457 | 218 | 160 | 327 | 290 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,170 | 1,979 | 1,490 | 1,557 | 1,663 | 1,441 | 1,298 | 1,110 | 837 | 799 | 698 | 673 | 624 | 115 | 127 | 135 | 105 | 93 | 84 | 72 | 73 | 406 | 203 | 147 | 318 | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 49 | 82 | 69 | 37 | 30 | 42 | 15 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1,971 | 1,911 | 1,470 | 1,482 | 1,586 | 1,364 | 1,217 | 1,032 | 787 | 750 | 651 | 631 | 589 | -245 | -255 | -336 | -288 | 102 | 92 | 82 | 112 | 150 | -155 | -125 | 320 | 283 |
Operating Income |
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M | 316 | 470 | 224 | 176 | 141 | 204 | 114 | 53 | 114 | 92 | 44 | 83 | 86 | -3 | 4 | 92 | 82 | 76 | 66 | 16 | -13 | -63 | 63 | 55 | 39 | 14 |
Interest Expense |
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M | 26 | 25 | 29 | 22 | 17 | 10 | 10 | 0 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 5 | 10 | 10 | 10 | 10 | 11 | 9 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -21 | -37 | -60 | -25 | 10 | 11 | -23 | -37 | -2 | 6 | -17 | -1 | 2 | -13 | -40 | 3 | 3 | 2 | 0 | -8 | -15 | -92 | -7 | 0 | -89 | 4 |
EBT |
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M | 296 | 433 | 164 | 151 | 134 | 206 | 116 | 49 | 120 | 99 | 48 | 81 | 90 | 5 | -12 | 99 | 82 | 77 | 59 | 8 | -23 | -111 | 56 | 55 | -57 | 12 |
Income Tax Provision |
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M | 83 | 102 | 48 | 44 | 30 | 70 | 29 | 19 | 34 | 28 | 17 | 28 | 33 | 0 | 0 | 36 | 30 | 20 | 20 | 3 | 2 | -12 | 25 | 24 | 9 | 7 |
Income after Tax |
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M | 213 | 331 | 116 | 107 | 104 | 136 | 87 | 30 | 86 | 71 | 31 | 52 | 57 | 5 | -12 | 63 | 52 | 57 | 38 | 4 | -25 | -98 | 31 | 31 | -66 | 5 |
Non-Controlling Interest |
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M | 4 | 4 | 1 | 2 | 2 | 2 | 3 | -1 | -2 | -2 | -2 | -2 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 210 | 326 | 114 | 105 | 103 | 134 | 84 | 31 | 88 | 73 | 33 | 54 | 59 | 5 | - | 66 | 55 | 59 | 39 | 5 | - | - | 31 | 31 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 51,883,000.00 | 53,401,000.00 | 53,405,000.00 | 54,767,000.00 | 56,096,000.00 | 56,254,000.00 | 56,900,000.00 | 52,929,000.00 | 49,766,000.00 | 49,145,000.00 | 47,883,000.00 | 47,261,000.00 | 46,280,000.00 | 45,457,000.00 | 43,522,000.00 | 45,528,000.00 | 46,938,000.00 | 47,270,000.00 | 46,229,000.00 | 40,311,000.00 | 37,576,000.00 | 37,547,000.00 | 38,478,000.00 | 37,680,000.00 | 28,016,878.00 | 23,839,000.00 |
EBITDA |
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M | 433 | 522 | 286 | 287 | 197 | 264 | 231 | 155 | 159 | 131 | 92 | 98 | 94 | 43 | 47 | 102 | 92 | 85 | 76 | 43 | 36 | 99 | 91 | 68 | 137 | 18 |
Depreciation and Amortization |
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M | 116 | 52 | 62 | 111 | 46 | 49 | 47 | 36 | 28 | 26 | 19 | 14 | 13 | 11 | 12 | 10 | 9 | 9 | 10 | 10 | 16 | 18 | 28 | 13 | 9 | 8 |
EBIT |
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M | 316 | 470 | 224 | 176 | 151 | 215 | 184 | 119 | 131 | 105 | 73 | 84 | 82 | 31 | 35 | 92 | 82 | 76 | 66 | 33 | 19 | 81 | 63 | 55 | 128 | 10 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 27.96 | 23.57 | 29.41 | 29.11 | 22.04 | 34.09 | 25.09 | 38.88 | 28.01 | 28.78 | 34.79 | 35.09 | 36.44 | -10.27 | 3.18 | 36.45 | 36.56 | 25.44 | 34.51 | 41.98 | -9.01 | 11.15 | 44.95 | 43.92 | -15.68 | 56.30 |
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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% | 90.68 | 95.04 | 95.50 | 93.40 | 93.75 | 93.08 | 92.13 | 91.50 | 92.72 | 92.45 | 92.25 | 93.24 | 93.33 | 31.07 | 34.53 | 35.37 | 35.04 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 42.95 | 42.97 | 98.04 | 97.81 |
Operating Income Margin |
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% | 11.05 | 17.78 | 12.29 | 8.90 | 7.13 | 11.21 | 7.06 | 3.91 | 10.70 | 9.20 | 5.16 | 10.02 | 11.05 | -0.45 | 0.55 | 10.99 | 11.93 | 13.81 | 13.81 | 4.50 | -3.93 | -15.92 | 9.62 | 10.94 | 10.40 | 4.53 |
Net Income Margin |
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% | 7.32 | 12.35 | 6.29 | 5.31 | 5.20 | 7.35 | 5.19 | 2.30 | 8.29 | 7.30 | 3.92 | 6.57 | 7.58 | 0.88 | - | 7.92 | 8.05 | 10.77 | 8.11 | 1.54 | - | - | 4.74 | 6.15 | - | - |
EBITDA Ratio |
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% | 15.10 | 19.74 | 15.69 | 14.52 | 10.00 | 14.51 | 14.24 | 11.50 | 14.87 | 13.18 | 10.83 | 11.83 | 12.13 | 7.12 | 6.93 | 12.24 | 13.28 | 15.44 | 15.88 | 12.22 | 10.54 | 25.06 | 13.86 | 13.61 | 36.80 | 5.72 |
EBIT Ratio |
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% | 11.05 | 17.78 | 12.29 | 8.90 | 7.65 | 11.84 | 11.32 | 8.82 | 12.28 | 10.55 | 8.60 | 10.14 | 10.50 | 5.20 | 5.21 | 10.99 | 11.93 | 13.81 | 13.81 | 9.36 | 5.69 | 20.51 | 9.62 | 10.94 | 34.31 | 3.25 |
EBT Ratio |
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% | 10.33 | 16.38 | 8.99 | 7.63 | 6.79 | 11.31 | 7.15 | 3.62 | 11.23 | 9.95 | 5.63 | 9.77 | 11.56 | 0.79 | -1.79 | 11.85 | 11.97 | 13.96 | 12.32 | 2.19 | -6.69 | -28.07 | 8.62 | 10.97 | -15.38 | 3.83 |
StockViz Staff
September 19, 2024
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