0R1E.L Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | |
| Revenue | 1601677000000 | 1695344000000 | 1758910000000 | 1308519000000 | 1200560000000 | 1055682000000 | 489095000000 | 504459000000 | 549780000000 | 571726000000 | 635422000000 | |
| Cost of Revenue | 724481000000 | 757102000000 | 798984000000 | 673915000000 | 699370000000 | 652141000000 | 290197000000 | 283494000000 | 335196000000 | 408506000000 | 495068000000 | |
| Gross Profit | 877196000000 | 938242000000 | 959926000000 | 634604000000 | 501190000000 | 403541000000 | 198898000000 | 220965000000 | 214584000000 | 163220000000 | 140354000000 | |
| Operating Expenses | 372821000000 | 345480000000 | 319291000000 | 282233000000 | 251488000000 | 225983000000 | 169535000000 | 188083000000 | 189814000000 | 209645000000 | 176764000000 | |
| Research & Development | 110015000000 | 102199000000 | 93253000000 | 84159000000 | 69628000000 | 64032000000 | 59197000000 | 69066000000 | 63336000000 | 71736000000 | 53483000000 | |
| Selling, General and Administrative | 262806000000 | 243281000000 | 226038000000 | 198074000000 | 175446000000 | 156838000000 | 105039000000 | 112882000000 | 120756000000 | 132766000000 | 118739000000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 6414000000 | 5113000000 | 5299000000 | 6135000000 | 5722000000 | 5143000000 | 4542000000 | |
| Operating Income | 504375000000 | 592762000000 | 640635000000 | 352371000000 | 249702000000 | 177558000000 | 29363000000 | 32882000000 | 24770000000 | -46425000000 | -36410000000 | |
| Net Interest(Non Operating) | 25377000000 | 3036000000 | 5546000000 | 15203000000 | 13131000000 | 9064000000 | 6237000000 | 4693000000 | 4018000000 | 5279000000 | 5523000000 | |
| Interest Income | 25499000000 | 3317000000 | 5723000000 | 15203000000 | 13131000000 | 9064000000 | 6237000000 | 4693000000 | 4018000000 | 5279000000 | 5523000000 | |
| Interest Expense | 122000000 | 281000000 | 177000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 71005000000 | 78591000000 | 35124000000 | -6301000000 | 8938000000 | 14466000000 | 79129000000 | -9860000000 | 43301000000 | 52076000000 | 41083000000 | |
| Income Before Tax | 600757000000 | 674389000000 | 681305000000 | 361273000000 | 271771000000 | 201088000000 | 114729000000 | 27715000000 | 72089000000 | 10930000000 | 10196000000 | |
| Income Tax Expense | 167957000000 | 196674000000 | 200884000000 | 102589000000 | 77204000000 | 60144000000 | 12147000000 | 11197000000 | 30228000000 | 34132000000 | 3029000000 | |
| Income Attributable to Non-Controlling Interest | 32000000 | 23000000 | 45000000 | 42000000 | 558000000 | 1354000000 | 8000000 | 13000000 | 18000000 | 20000000 | 68000000 | |
| Net Income | 432768000000 | 477692000000 | 480376000000 | 258642000000 | 194009000000 | 139590000000 | 102574000000 | 16505000000 | 41843000000 | -23222000000 | 7099000000 | |
| Depreciation and Amortization | 11040000000 | 10527000000 | 10798000000 | 9557000000 | 9564000000 | 9064000000 | 8366000000 | 9139000000 | 9011000000 | 9918000000 | 12637000000 | |
| EBITDA | 515415000000 | 603289000000 | 651433000000 | 361928000000 | 259266000000 | 186622000000 | 37729000000 | 42021000000 | 33781000000 | -36507000000 | -23773000000 | |
| Earnings Per Share (EPS) | 371.41 | 404.67 | 403.26 | 217.12 | 161.55 | 116.23 | 85.39 | 13.74 | 35.35 | -18.36 | 5.55 | |
| Diluted Earnings Per Share | 371.41 | 404.67 | 403.26 | 217.12 | 161.55 | 116.23 | 85.39 | 13.74 | 35.35 | -18.36 | 5.55 | |
| Weighted Average Shares Outstanding | 1165213000 | 1180440000 | 1191230000 | 1191240000 | 1200910004 | 1200980000 | 1201280000 | 1201250000 | 1183730000 | 1264960000 | 1278770000 | |
| Diluted Weighted Average Shares Outstanding | 1165213000 | 1180440000 | 1191230000 | 1191240000 | 1200910000 | 1200980000 | 1201280008 | 1201250027 | 1183730016 | 1264960050 | 1278770075 |
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