A
Acsion Ltd
JSE:ACS
Acsion Ltd
JSE:ACS
Price:
1 100
Zac
Market Closed
Market Cap:
4.3B
ZAR
Income Statement
Earnings Waterfall
Acsion Ltd
Acsion Ltd
Income Statement
Acsion Ltd
Acsion Ltd
Currency: ZAR
| Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
22
|
0
|
56
|
0
|
60
|
0
|
63
|
0
|
43
|
0
|
0
|
61
|
0
|
95
|
0
|
128
|
0
|
0
|
0
|
|
| Revenue |
525
N/A
|
544
+4%
|
586
+8%
|
642
+10%
|
653
+2%
|
667
+2%
|
687
+3%
|
699
+2%
|
705
+1%
|
737
+4%
|
1 002
+36%
|
910
-9%
|
1 372
+51%
|
1 185
-14%
|
1 321
+11%
|
1 433
+8%
|
1 490
+4%
|
1 525
+2%
|
1 588
+4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
920
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(198)
|
(208)
|
(215)
|
(215)
|
(215)
|
(226)
|
(296)
|
(382)
|
(399)
|
(507)
|
(370)
|
(340)
|
(538)
|
(490)
|
(623)
|
(734)
|
(744)
|
(597)
|
(638)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(88)
|
(72)
|
9
|
(7)
|
(42)
|
(42)
|
(14)
|
(42)
|
(25)
|
(10)
|
(17)
|
(18)
|
|
| Other Operating Expenses |
(198)
|
(208)
|
(215)
|
(215)
|
(215)
|
(226)
|
(297)
|
(294)
|
(327)
|
(516)
|
(363)
|
(299)
|
(496)
|
(476)
|
(581)
|
(710)
|
(734)
|
(579)
|
(620)
|
|
| Operating Income |
327
N/A
|
336
+3%
|
371
+10%
|
428
+15%
|
438
+3%
|
441
+1%
|
391
-11%
|
317
-19%
|
306
-3%
|
230
-25%
|
550
+140%
|
570
+4%
|
834
+46%
|
695
-17%
|
698
+0%
|
699
+0%
|
746
+7%
|
928
+24%
|
950
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
594
|
586
|
718
|
709
|
792
|
784
|
263
|
193
|
(204)
|
580
|
(160)
|
945
|
675
|
412
|
804
|
680
|
437
|
1 148
|
1 052
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
69
|
(1)
|
4
|
4
|
|
| Total Other Income |
(1)
|
4
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
798
|
(1)
|
218
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
920
N/A
|
926
+1%
|
1 088
+17%
|
1 137
+4%
|
1 229
+8%
|
1 226
0%
|
654
-47%
|
510
-22%
|
102
-80%
|
809
+692%
|
1 188
+47%
|
1 514
+27%
|
1 726
+14%
|
1 106
-36%
|
1 573
+42%
|
1 447
-8%
|
1 181
-18%
|
2 079
+76%
|
2 006
-4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(257)
|
(268)
|
(264)
|
(285)
|
(293)
|
(300)
|
(163)
|
(124)
|
(34)
|
(155)
|
(231)
|
(295)
|
(324)
|
(199)
|
(301)
|
(377)
|
(335)
|
(465)
|
(461)
|
|
| Income from Continuing Operations |
663
|
659
|
824
|
852
|
935
|
926
|
491
|
385
|
68
|
654
|
957
|
1 219
|
1 402
|
907
|
1 273
|
1 070
|
846
|
1 614
|
1 545
|
|
| Income to Minority Interest |
(22)
|
(23)
|
(9)
|
(11)
|
(14)
|
(15)
|
(5)
|
(3)
|
(44)
|
(67)
|
87
|
(49)
|
128
|
(18)
|
(39)
|
(30)
|
(23)
|
(27)
|
(24)
|
|
| Net Income (Common) |
642
N/A
|
636
-1%
|
814
+28%
|
841
+3%
|
921
+9%
|
911
-1%
|
485
-47%
|
383
-21%
|
24
-94%
|
587
+2 386%
|
957
+63%
|
1 170
+22%
|
1 074
-8%
|
889
-17%
|
1 234
+39%
|
1 040
-16%
|
823
-21%
|
1 587
+93%
|
1 521
-4%
|
|
| EPS (Diluted) |
1.63
N/A
|
1.62
-1%
|
2.07
+28%
|
2.14
+3%
|
2.34
+9%
|
2.31
-1%
|
1.23
-47%
|
0.97
-21%
|
0.06
-94%
|
1.49
+2 383%
|
2.5
+68%
|
3.02
+21%
|
2.78
-8%
|
2.31
-17%
|
3.21
+39%
|
2.7
-16%
|
2.29
-15%
|
4.13
+80%
|
3.95
-4%
|
|
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