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 |
---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 851 | 653 | 82 | 585 | 1,049 | 989 | 711 |
Cost of Revenue |
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M | 500 | 420 | 96 | 381 | 671 | 635 | 517 |
Gross Profit |
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M | 352 | 234 | -14 | 204 | 378 | 354 | 194 |
Operating Expenses |
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M | 247 | 299 | 223 | -21 | 424 | 385 | 292 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 171 | 221 | 136 | 127 | 315 | 273 | 194 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -259 | -121 | 112 | -402 | -247 | -250 | -225 |
Operating Income |
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M | 105 | -65 | -237 | 225 | -46 | -31 | -98 |
Interest Expense |
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M | 52 | 53 | 34 | 0 | 15 | 12 | 2 |
Non-operating Income/Expense |
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M | 12 | -138 | 23 | 46 | 1 | -7 | -32 |
EBT |
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M | 78 | -203 | -214 | 271 | -30 | -29 | -120 |
Income Tax Provision |
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M | 2 | 0 | 5 | 100 | 0 | -31 | -8 |
Income after Tax |
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M | 76 | -203 | -219 | 171 | -30 | 2 | -113 |
Non-Controlling Interest |
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M | -1 | 4 | -10 | -32 | -12 | -5 | -4 |
Net Income |
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M | 77 | -194 | -421 | 17 | -18 | 7 | -109 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 51,050,947.00 | 44,900,926.00 | 44,900,926.00 | 44,900,926.00 | 23,992,000.00 | 23,992,000.00 | 23,767,000.00 |
EBITDA |
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M | 196 | -28 | -88 | 359 | 95 | 95 | -20 |
Depreciation and Amortization |
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M | 60 | 37 | 149 | 134 | 109 | 112 | 98 |
EBIT |
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M | 136 | -65 | -237 | 225 | -14 | -17 | -118 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 2.22 | 0.03 | -2.50 | 36.99 | -1.49 | 106.52 | 6.49 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 41.29 | 35.76 | -17.63 | 34.91 | 36.06 | 35.77 | 27.28 |
Operating Income Margin |
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% | 12.33 | -9.95 | -290.04 | 38.54 | -4.35 | -3.16 | -13.84 |
Net Income Margin |
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% | 9.00 | -29.75 | -514.36 | 2.95 | -1.71 | 0.70 | -15.27 |
EBITDA Ratio |
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% | 23.02 | -4.24 | -108.17 | 61.48 | 9.05 | 9.63 | -2.87 |
EBIT Ratio |
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% | 15.92 | -9.95 | -290.04 | 38.54 | -1.38 | -1.70 | -16.67 |
EBT Ratio |
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% | 9.13 | -31.05 | -261.53 | 46.33 | -2.83 | -2.93 | -16.94 |
StockViz Staff
September 20, 2024
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