CO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-08-16 | 2021-07-29 | 2020-07-29 | 2019-07-23 | 2018-07-23 | 2017-07-25 | 2016-07-28 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-09-28 | 2010-07-16 | 2008-12-31 | 2007-12-31 | 2006-12-31 | |
| Revenue | 1243255000 | 1159639000 | 1221460000 | 986754000 | 936768000 | 759978000 | 662999000 | 635122000 | 572857000 | 526123000 | 380490000 | 339532000 | 261536000 | 0 | 0 | 0 | |
| Cost of Revenue | 183307000 | 178947000 | 189128000 | 186027000 | 181483000 | 142640000 | 144598000 | 130611000 | 106225000 | 106621000 | 86658000 | 77376000 | 65730000 | 0 | 0 | 0 | |
| Gross Profit | 1059948000 | 980692000 | 1032332000 | 800727000 | 755285000 | 617338000 | 518401000 | 504511000 | 466632000 | 419502000 | 293832000 | 262156000 | 195806000 | 0 | 0 | 0 | |
| Operating Expenses | 451083000 | 435822000 | 473299000 | 419070000 | 475422000 | 352473000 | 327071000 | 269515000 | 234706000 | 210188000 | 158989000 | 138337000 | 98613000 | 11798013.1419 | 4225944.94952 | 232685.1975 | |
| Research & Development | 22296000 | 23769000 | 21109000 | 14688000 | 12718000 | 10367000 | 8964000 | 9907000 | 9773000 | 8459000 | 7615000 | 6960000 | 5816000 | 0 | 0 | 0 | |
| General and Administrative | 187062000 | 174362000 | 190232000 | 169320000 | 243502000 | 189940000 | 169952000 | 131681000 | 112244000 | 108045000 | 89696000 | 83794000 | 53317000 | 11203037.14968 | 0 | 0 | |
| Selling and Marketing | 241725000 | 237691000 | 261958000 | 235062000 | 219202000 | 178482000 | 148155000 | 127927000 | 112689000 | 93684000 | 61678000 | 47583000 | 39480000 | 0 | 0 | 0 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -26316000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594975.9922199994 | 4225944.94952 | 232685.1975 | |
| Operating Income | 608865000 | 544870000 | 559033000 | 381657000 | 279863000 | 264865000 | 191330000 | 234996000 | 231926000 | 209314000 | 134843000 | 123819000 | 97193000 | -11798013.1419 | -4225944.94952 | -232685.1975 | |
| Net Interest(Non Operating) | 71170000 | 30899000 | 25359000 | 25320000 | 18679000 | -102002000 | -89749000 | -82850000 | -53205000 | -55033000 | 10145000 | 6459000 | 3980000 | 4109939.85042 | 0 | 250790.9925 | |
| Interest Income | 32609000 | 30899000 | 25359000 | 25320000 | 21936000 | 17416000 | 18218000 | 18252000 | 16870000 | 15064000 | 13432000 | 9065000 | 6411000 | 4109939.85042 | 0 | 250790.9925 | |
| Interest Expense | -38561000 | 0 | 0 | 0 | 3257000 | 119418000 | 107967000 | 101102000 | 70075000 | 70097000 | 3287000 | 2606000 | 2431000 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -52200000 | 34982000 | -5580000 | -50516000 | 4993000 | 3448000 | 39752000 | 2974000 | 12203000 | 3904000 | 6611000 | 1864000 | -21510000 | -191166.97572000045 | 7098046.72772 | 0.0 | |
| Income Before Tax | 627835000 | 610751000 | 578812000 | 356461000 | 303535000 | 166311000 | 141333000 | 155120000 | 190924000 | 158185000 | 151599000 | 132142000 | 79663000 | -7879240.2672 | 2872101.7782 | 18105.795 | |
| Income Tax Expense | 118352000 | 94546000 | 101084000 | 61260000 | 62656000 | 37622000 | 50000000 | 47327000 | 58398000 | 38543000 | 9634000 | 33929000 | 24770000 | -4109939.850419999 | -7470459.706119999 | -18105.795 | |
| Income(Loss) Attributable to Non-Controlling Interest | 8418000 | 7958000 | 7011000 | 4077000 | 3781000 | 2499000 | 363000 | 501000 | 623000 | 7195000 | 9985000 | 6510000 | 5716000 | 4109939.850419999 | 7470459.706119999 | 18105.795 | |
| Net Income | 501065000 | 508247000 | 470717000 | 291124000 | 237098000 | 126190000 | 90970000 | 107292000 | 131903000 | 112447000 | 131980000 | 91703000 | 49177000 | -7879240.2672 | 2872101.7782 | 18105.795 | |
| Depreciation and Amortization | 19913000 | -26821000 | 12968000 | 52365000 | 50590000 | 50481000 | 50166000 | 50609000 | 37065000 | 35874000 | 29357000 | 23475000 | 20431000 | 3918772.8746999996 | 7098046.72772 | 250790.9925 | |
| EBITDA | 628778000 | 518049000 | 572001000 | 434022000 | 330453000 | 315346000 | 241496000 | 285605000 | 268991000 | 245188000 | 164200000 | 147294000 | 117624000 | -7879240.2672 | 2872101.7781999996 | 18105.794999999984 | |
| Earnings Per Share (EPS) | 4.12 | 4.18 | 3.87 | 2.4 | 1.99 | 1.59 | 1.25 | 1.36 | 1.6 | 1.49 | 1.79 | 1.31 | 0.69 | -1.13 | 0.41 | 0.0122 | |
| Diluted Earnings Per Share | 4.12 | 4.18 | 3.87 | 2.4 | 1.99 | 1.59 | 1.25 | 1.36 | 1.6 | 1.49 | 1.79 | 1.31 | 0.66 | -1.13 | 0.41 | 0.0122 | |
| Weighted Average Shares Outstanding | 121551075 | 121551075 | 121551075 | 121301667 | 119144724 | 79364780 | 72776000 | 78891176 | 82439375 | 75467785 | 73731844 | 70002290 | 71271014 | 6997460 | 7000000 | 1487782 | |
| Diluted Weighted Average Shares Outstanding | 121551075 | 121551075 | 121551075 | 121301667 | 119144724 | 79364780 | 72776000 | 78891176 | 82439375 | 75467785 | 73731844 | 70002290 | 74510606 | 6997460 | 7000000 | 1487782 |
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