Income Statement | Trend | Unit | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 769 | 690 | 612 | 449 | 379 | 304 |
Cost of Revenue |
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M | 386 | 335 | 325 | 240 | 201 | 160 |
Gross Profit |
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M | 383 | 355 | 287 | 210 | 178 | 143 |
Operating Expenses |
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M | 389 | 350 | 319 | 189 | 159 | 129 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 262 | 246 | 229 | 119 | 96 | 76 |
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 | 3 | 15 | -6 | -48 | -43 | -29 |
Operating Income |
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M | -6 | 5 | -32 | 21 | 19 | 14 |
Interest Expense |
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M | 3 | 1 | 7 | 9 | 9 | 9 |
Non-operating Income/Expense |
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M | -6 | -1 | 15 | -11 | -14 | 6 |
EBT |
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M | -9 | 4 | -17 | 10 | 5 | 9 |
Income Tax Provision |
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M | 7 | 12 | 16 | 3 | 3 | 3 |
Income after Tax |
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M | -15 | -8 | -33 | 6 | 2 | 6 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income |
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M | -15 | -8 | -33 | 6 | 2 | 6 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 86,600,000.00 | 86,300,000.00 | 77,360,088.00 | 86,383,523.00 | 85,783,253.00 | 85,783,253.00 |
EBITDA |
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M | 6 | 14 | -16 | 29 | 27 | 20 |
Depreciation and Amortization |
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M | 12 | 9 | 16 | 8 | 8 | 7 |
EBIT |
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M | -6 | 5 | -32 | 21 | 19 | 14 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -77.40 | 305.89 | -91.00 | 35.14 | 67.56 | 38.66 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 49.78 | 51.47 | 46.90 | 46.71 | 46.87 | 47.13 |
Operating Income Margin |
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% | -0.79 | 0.70 | -5.25 | 4.65 | 5.03 | 4.55 |
Net Income Margin |
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% | -1.97 | -1.15 | -5.33 | 1.41 | 0.44 | 1.81 |
EBITDA Ratio |
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% | 0.77 | 2.02 | -2.63 | 6.40 | 7.06 | 6.71 |
EBIT Ratio |
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% | -0.74 | 0.70 | -5.25 | 4.65 | 5.03 | 4.47 |
EBT Ratio |
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% | -1.11 | 0.56 | -2.79 | 2.18 | 1.34 | 2.96 |
StockViz Staff
September 19, 2024
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