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 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
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Revenue |
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M | 624 | 816 | 668 | 607 | 709 | 679 | 647 | 644 | 687 | 688 | 714 | 705 | 708 | 617 | 554 | 713 | 690 | 739 | 799 | 746 | 849 | 915 | 1,131 | 1,280 | 1,251 | 1,378 | 1,705 | 1,603 | 1,555 | 1,385 | 1,332 | 1,091 | 442 | 399 | 392 | 298 | 276 | 249 |
Cost of Revenue |
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M | 609 | 735 | 574 | 567 | 642 | 592 | 553 | 550 | 596 | 605 | 641 | 651 | 635 | 545 | 525 | 663 | 653 | 696 | 769 | 708 | 778 | 840 | 1,034 | 1,026 | 987 | 1,080 | 1,386 | 1,326 | 1,255 | 1,115 | 1,031 | 889 | 356 | 329 | 333 | 239 | 226 | 213 |
Gross Profit |
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M | 14 | 80 | 93 | 39 | 66 | 86 | 94 | 94 | 91 | 83 | 73 | 54 | 73 | 72 | 29 | 51 | 38 | 43 | 31 | 38 | 71 | 75 | 97 | 254 | 265 | 298 | 319 | 278 | 300 | 270 | 301 | 202 | 86 | 70 | 59 | 59 | 50 | 36 |
Operating Expenses |
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M | 55 | 52 | 55 | 48 | 51 | 58 | 50 | 51 | 52 | 52 | 50 | 46 | 44 | 45 | 36 | 52 | 52 | 43 | 56 | 81 | 58 | 57 | 71 | 157 | 145 | 113 | 134 | 127 | 119 | 111 | 92 | 72 | 33 | 32 | 17 | 27 | 26 | 20 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 43 | 48 | 48 | 42 | 53 | 56 | 51 | 49 | 51 | 47 | 47 | 44 | 44 | 46 | 42 | 48 | 52 | 43 | 57 | 53 | 58 | 57 | 71 | 58 | 55 | 43 | 46 | 45 | 43 | 40 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 11 | 12 | 11 | 11 | - | 8 | 7 | 7 | 8 | 8 | 5 | 5 | 3 | 2 | - | - | - | - | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 1 | -8 | -5 | -5 | - | -6 | -7 | -4 | -7 | -3 | -2 | -3 | -3 | -3 | - | - | - | - | -2 | 26 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -554 | -683 | -529 | -520 | -587 | -535 | -503 | -499 | -544 | -553 | -590 | -605 | -592 | -500 | -489 | -615 | -601 | -653 | -712 | -655 | -720 | -783 | -963 | -869 | -842 | -967 | -1,252 | -1,199 | -1,136 | -1,005 | -939 | -817 | -323 | -297 | -316 | -212 | -200 | -193 |
Operating Income |
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M | -41 | 29 | 39 | -9 | 16 | 29 | 44 | 42 | 38 | 31 | 23 | 9 | 29 | 26 | -8 | -1 | -14 | 0 | -26 | -43 | 14 | 17 | 26 | 97 | 119 | 185 | 185 | 151 | 181 | 159 | 210 | 130 | 52 | 39 | 42 | 33 | 24 | 16 |
Interest Expense |
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M | 8 | 3 | 3 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 16 | 19 | 22 | 23 | 26 | 0 | 21 | 21 | 19 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 1 | -2 | 8 | -48 | -6 | 6 | 3 | 9 | 18 | 19 | 10 | 14 | 19 | -1 | -20 | -10 | -103 | -1 | 9 | -71 | -21 | -5 | -52 | -4 | 3 | 24 | 1 | -13 | 20 | -4 | 19 | -18 | 4 | 1 | 0 | 5 | 1 | 3 |
EBT |
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M | -45 | 27 | 46 | -56 | 10 | 30 | 43 | 48 | 54 | 48 | 29 | 9 | 32 | 18 | -48 | -30 | -140 | -16 | -35 | -95 | -30 | -8 | -56 | 56 | 87 | 192 | 174 | 123 | 186 | 137 | 206 | 103 | 56 | 39 | 41 | 38 | 22 | 17 |
Income Tax Provision |
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M | 1 | 12 | 17 | 1 | 8 | -1 | 11 | 15 | 13 | 20 | 13 | -2 | 7 | 8 | 4 | -11 | -22 | -1 | -14 | -25 | -3 | -2 | -12 | 18 | 28 | 63 | 59 | 45 | 69 | 60 | 77 | 40 | 17 | 13 | 15 | 13 | 10 | 6 |
Income after Tax |
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M | -46 | 15 | 29 | -57 | 2 | 32 | 32 | 33 | 40 | 28 | 16 | 11 | 25 | 11 | -52 | -19 | -118 | -15 | -21 | -70 | -27 | -6 | -45 | 38 | 59 | 129 | 116 | 78 | 116 | 77 | 128 | 63 | 38 | 26 | 26 | 25 | 12 | 10 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -1 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -46 | 15 | 29 | -57 | 2 | 32 | 33 | 34 | 42 | 29 | 17 | 11 | 25 | 11 | - | - | - | - | - | - | - | - | - | 38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 18,061,000.00 | 18,868,000.00 | 18,856,000.00 | 18,475,000.00 | 18,695,000.00 | 18,637,000.00 | 18,443,000.00 | 18,415,000.00 | 18,836,000.00 | 19,621,000.00 | 20,705,000.00 | 20,394,000.00 | 20,485,000.00 | 20,472,312.00 | 20,606,646.00 | 20,192,313.00 | 18,727,981.00 | 17,384,982.00 | 17,185,026.00 | 17,232,822.00 | 17,939,315.00 | 17,909,315.00 | 17,974,982.00 | 19,504,083.00 | 20,164,496.00 | 20,613,578.00 | 21,307,529.00 | 22,171,232.00 | 23,909,441.00 | 23,611,088.00 | 23,854,725.00 | 20,064,082.00 | 11,820,976.00 | 12,571,416.00 | 9,597,060.00 | 13,121,680.00 | 12,903,213.00 | 12,380,940.00 |
EBITDA |
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M | -11 | 56 | 75 | 15 | 39 | 58 | 69 | 69 | 77 | 70 | 59 | 57 | 83 | 69 | 28 | 56 | 129 | 52 | 25 | 113 | 118 | 99 | 170 | 191 | 207 | 230 | 272 | 245 | 237 | 233 | 247 | 186 | 66 | 56 | 59 | 40 | 36 | 22 |
Depreciation and Amortization |
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M | 27 | 28 | 37 | 24 | 23 | 23 | 20 | 18 | 18 | 18 | 25 | 27 | 26 | 27 | 32 | 42 | 45 | 50 | 53 | 65 | 73 | 79 | 90 | 91 | 90 | 70 | 88 | 82 | 76 | 70 | 56 | 37 | 18 | 19 | 17 | 13 | 13 | 8 |
EBIT |
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M | -38 | 29 | 39 | -9 | 16 | 35 | 49 | 52 | 59 | 52 | 35 | 30 | 57 | 41 | -5 | 14 | 84 | 2 | -28 | 49 | 45 | 20 | 80 | 101 | 117 | 160 | 184 | 163 | 161 | 163 | 191 | 148 | 48 | 38 | 42 | 27 | 23 | 13 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -1.98 | 43.45 | 37.27 | -1.73 | 75.47 | -4.94 | 25.18 | 31.24 | 24.80 | 42.11 | 45.99 | -22.36 | 22.62 | 41.84 | -8.95 | 36.10 | 15.79 | 7.36 | 40.46 | 26.63 | 8.52 | 25.62 | 20.61 | 31.73 | 32.49 | 32.76 | 33.62 | 36.42 | 37.39 | 44.08 | 37.66 | 38.99 | 30.99 | 32.99 | 35.63 | 34.91 | 46.43 | 37.35 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 2.28 | 9.87 | 14.00 | 6.44 | 9.35 | 12.73 | 14.55 | 14.55 | 13.20 | 12.10 | 10.24 | 7.71 | 10.31 | 11.59 | 5.15 | 7.09 | 5.44 | 5.79 | 3.84 | 5.15 | 8.40 | 8.15 | 8.59 | 19.85 | 21.14 | 21.60 | 18.72 | 17.31 | 19.30 | 19.46 | 22.62 | 18.54 | 19.38 | 17.57 | 15.02 | 19.88 | 18.17 | 14.38 |
Operating Income Margin |
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% | -6.55 | 3.51 | 5.78 | -1.41 | 2.19 | 4.24 | 6.76 | 6.56 | 5.60 | 4.58 | 3.18 | 1.22 | 4.05 | 4.25 | -1.36 | -0.17 | -2.08 | 0.03 | -3.20 | -5.71 | 1.61 | 1.88 | 2.27 | 7.56 | 9.53 | 13.39 | 10.85 | 9.40 | 11.65 | 11.48 | 15.74 | 11.94 | 11.82 | 9.68 | 10.63 | 10.93 | 8.74 | 6.43 |
Net Income Margin |
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% | -7.43 | 1.86 | 4.35 | -9.44 | 0.35 | 4.67 | 5.08 | 5.35 | 6.13 | 4.19 | 2.33 | 1.63 | 3.54 | 1.73 | - | - | - | - | - | - | - | - | - | 2.97 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1.71 | 6.88 | 11.26 | 2.49 | 5.44 | 8.50 | 10.64 | 10.77 | 11.19 | 10.19 | 8.29 | 8.14 | 11.69 | 11.12 | 5.03 | 7.82 | 18.70 | 7.02 | 3.13 | 15.20 | 13.89 | 10.84 | 15.07 | 14.95 | 16.51 | 16.70 | 15.95 | 15.29 | 15.23 | 16.83 | 18.52 | 17.01 | 14.94 | 14.14 | 15.07 | 13.31 | 13.09 | 8.64 |
EBIT Ratio |
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% | -6.07 | 3.51 | 5.78 | -1.41 | 2.19 | 5.18 | 7.50 | 8.04 | 8.57 | 7.59 | 4.85 | 4.30 | 8.02 | 6.67 | -0.84 | 1.99 | 12.20 | 0.26 | -3.49 | 6.53 | 5.29 | 2.23 | 7.10 | 7.88 | 9.33 | 11.64 | 10.79 | 10.19 | 10.36 | 11.76 | 14.31 | 13.59 | 10.89 | 9.45 | 10.68 | 9.12 | 8.45 | 5.30 |
EBT Ratio |
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% | -7.29 | 3.29 | 6.94 | -9.28 | 1.41 | 4.45 | 6.69 | 7.50 | 7.83 | 6.96 | 4.06 | 1.26 | 4.58 | 2.98 | -8.68 | -4.25 | -20.26 | -2.15 | -4.36 | -12.74 | -3.50 | -0.89 | -4.97 | 4.35 | 6.99 | 13.92 | 10.22 | 7.69 | 11.94 | 9.88 | 15.43 | 9.40 | 12.56 | 9.88 | 10.38 | 12.77 | 8.12 | 6.67 |
StockViz Staff
September 20, 2024
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