Income Statement | Trend | Unit | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 57,555 | 62,344 | 31,614 | 19,977 | 23,757 | 20,054 | 17,046 | 14,062 | 13,338 | 13,840 | 10,845 | 10,286 | 10,410 | 8,614 | 7,719 | 7,768 | 7,004 | 6,347 | 5,641 | 5,314 | 4,126 | 3,768 | 3,032 | 3,803 |
Cost of Revenue |
Loading...
|
M | 53,599 | 58,444 | 29,725 | 18,783 | 20,859 | 18,126 | 15,495 | 12,779 | 12,147 | 12,741 | 10,190 | 9,629 | 9,779 | 8,123 | 7,296 | 7,336 | 6,649 | 6,058 | 5,402 | 5,089 | 3,939 | 3,594 | 2,883 | 3,626 |
Gross Profit |
Loading...
|
M | 3,957 | 3,900 | 1,890 | 1,194 | 2,898 | 1,928 | 1,551 | 1,283 | 1,192 | 1,099 | 655 | 657 | 630 | 492 | 423 | 432 | 355 | 288 | 239 | 225 | 188 | 174 | 149 | 176 |
Operating Expenses |
Loading...
|
M | 2,879 | 3,092 | 1,266 | 673 | 2,426 | 1,377 | 1,042 | 903 | 837 | 790 | 414 | 402 | 375 | 280 | 266 | 303 | 257 | 209 | 162 | 146 | 130 | 129 | 95 | 106 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 2,673 | 2,627 | 1,154 | 2,018 | 2,084 | 1,377 | 1,042 | 903 | 837 | 790 | 414 | 402 | 374 | 292 | 273 | 280 | 243 | 189 | 160 | 146 | 130 | 123 | 106 | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -50,926 | -55,817 | -28,570 | -18,111 | -18,775 | -16,749 | -14,453 | -11,876 | -11,309 | -11,950 | -9,776 | -9,227 | -9,405 | -7,830 | -7,023 | -7,056 | -6,406 | -5,869 | -5,243 | -4,943 | -3,809 | -3,471 | -2,787 | -3,520 |
Operating Income |
Loading...
|
M | 1,078 | 809 | 623 | 521 | 472 | 551 | 509 | 380 | 355 | 309 | 241 | 255 | 255 | 212 | 157 | 129 | 98 | 80 | 77 | 79 | 58 | 45 | 54 | 70 |
Interest Expense |
Loading...
|
M | 288 | 223 | 158 | 79 | 166 | 85 | 45 | 29 | 26 | 25 | 17 | 23 | 26 | 17 | 14 | 14 | 15 | 17 | 13 | 2 | 2 | 0 | 12 | 0 |
Non-operating Income/Expense |
Loading...
|
M | -289 | 18 | -157 | -85 | 206 | -9 | 1 | 5 | -1 | 1 | 14 | 4 | -1 | 2 | 3 | -8 | 1 | 1 | 2 | -8 | -9 | -4 | -6 | 7 |
EBT |
Loading...
|
M | 790 | 827 | 466 | 436 | 678 | 457 | 465 | 356 | 327 | 284 | 238 | 237 | 230 | 184 | 139 | 130 | 99 | 80 | 63 | 70 | 47 | 45 | 42 | 76 |
Income Tax Provision |
Loading...
|
M | -163 | 176 | 71 | 102 | 177 | 157 | 164 | 121 | 119 | 104 | 86 | 84 | 79 | 67 | 51 | 45 | 35 | 28 | 24 | 24 | 17 | 17 | 17 | 33 |
Income after Tax |
Loading...
|
M | 952 | 651 | 395 | 335 | 501 | 301 | 301 | 235 | 209 | 180 | 152 | 153 | 151 | 117 | 88 | 84 | 63 | 52 | 40 | 46 | 30 | 28 | 25 | 43 |
Non-Controlling Interest |
Loading...
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 208 | 172 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | 651 | 395 | 529 | 501 | 301 | 301 | 235 | 209 | 180 | 152 | 151 | 150 | 117 | 88 | 84 | 63 | 51 | 40 | 47 | 30 | 28 | 26 | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 92,853,000.00 | 95,509,000.00 | 62,698,000.00 | 51,237,000.00 | 50,936,000.00 | 41,451,000.00 | 39,758,000.00 | 39,530,000.00 | 39,352,000.00 | 38,845,000.00 | 37,800,000.00 | 37,908,000.00 | 36,833,000.00 | 35,757,000.00 | 34,013,000.00 | 33,263,000.00 | 32,674,000.00 | 32,014,000.00 | 31,073,529.00 | 30,111,000.00 | 24,555,312.00 | 24,165,517.00 | 24,336,792.00 | 24,452,349.00 |
EBITDA |
Loading...
|
M | 1,078 | 1,272 | 736 | 857 | 844 | 542 | 510 | 506 | 353 | 309 | 255 | 259 | 256 | 199 | 150 | 178 | 127 | 108 | 86 | 94 | 74 | 63 | 60 | 63 |
Depreciation and Amortization |
Loading...
|
M | 418 | 463 | 113 | 335 | 372 | 225 | 160 | 121 | 104 | 92 | 24 | 25 | 25 | 16 | 20 | 19 | 16 | 10 | 9 | 8 | 7 | 8 | -12 | 0 |
EBIT |
Loading...
|
M | 1,078 | 809 | 623 | 521 | 472 | 317 | 350 | 385 | 250 | 218 | 231 | 235 | 232 | 183 | 130 | 160 | 111 | 99 | 77 | 87 | 67 | 55 | 71 | 63 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | 195 | 139 | 139 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -20.59 | 21.26 | 15.31 | 23.30 | 26.12 | 34.28 | 35.19 | 34.00 | 36.24 | 36.63 | 36.01 | 35.53 | 34.46 | 36.45 | 36.52 | 34.80 | 35.64 | 35.33 | 37.68 | 33.73 | 36.83 | 37.54 | 40.28 | 43.79 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 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 |
Loading...
|
% | 6.87 | 6.26 | 5.98 | 5.98 | 12.20 | 9.61 | 9.10 | 9.12 | 8.94 | 7.94 | 6.04 | 6.39 | 6.06 | 5.71 | 5.48 | 5.56 | 5.07 | 4.54 | 4.23 | 4.23 | 4.55 | 4.62 | 4.93 | 4.64 |
Operating Income Margin |
Loading...
|
% | 1.87 | 1.30 | 1.97 | 2.61 | 1.99 | 2.75 | 2.99 | 2.70 | 2.66 | 2.23 | 2.22 | 2.48 | 2.45 | 2.46 | 2.03 | 1.66 | 1.40 | 1.26 | 1.36 | 1.49 | 1.40 | 1.19 | 1.79 | 1.84 |
Net Income Margin |
Loading...
|
% | - | 1.04 | 1.25 | 2.65 | 2.11 | 1.50 | 1.77 | 1.67 | 1.56 | 1.30 | 1.40 | 1.47 | 1.44 | 1.35 | 1.14 | 1.08 | 0.90 | 0.81 | 0.70 | 0.88 | 0.73 | 0.74 | 0.85 | - |
EBITDA Ratio |
Loading...
|
% | 1.87 | 2.04 | 2.33 | 4.29 | 3.55 | 2.70 | 2.99 | 3.60 | 2.65 | 2.24 | 2.35 | 2.52 | 2.46 | 2.31 | 1.94 | 2.30 | 1.81 | 1.71 | 1.53 | 1.78 | 1.79 | 1.67 | 1.98 | 1.66 |
EBIT Ratio |
Loading...
|
% | 1.87 | 1.30 | 1.97 | 2.61 | 1.99 | 1.58 | 2.05 | 2.74 | 1.87 | 1.57 | 2.13 | 2.28 | 2.22 | 2.12 | 1.68 | 2.06 | 1.58 | 1.55 | 1.37 | 1.63 | 1.61 | 1.45 | 2.36 | 1.66 |
EBT Ratio |
Loading...
|
% | 1.37 | 1.33 | 1.48 | 2.18 | 2.85 | 2.28 | 2.73 | 2.53 | 2.45 | 2.05 | 2.20 | 2.30 | 2.21 | 2.13 | 1.80 | 1.67 | 1.41 | 1.26 | 1.13 | 1.31 | 1.14 | 1.19 | 1.38 | 2.00 |
StockViz Staff
September 20, 2024
Any question? Send us an email