Afrocentric Investment Corporation Ltd
JSE:ACT
Income Statement
Earnings Waterfall
Afrocentric Investment Corporation Ltd
Income Statement
Afrocentric Investment Corporation Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
1
|
0
|
2
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
3
|
0
|
1
|
0
|
17
|
0
|
16
|
0
|
16
|
0
|
10
|
0
|
30
|
23
|
47
|
47
|
2
|
27
|
46
|
70
|
69
|
62
|
55
|
65
|
65
|
47
|
81
|
17
|
0
|
0
|
|
| Revenue |
21
N/A
|
22
+9%
|
46
+107%
|
41
-11%
|
41
N/A
|
51
+24%
|
52
+1%
|
46
-12%
|
(25)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
520
N/A
|
1 203
+131%
|
1 356
+13%
|
1 346
-1%
|
1 351
+0%
|
1 349
0%
|
1 448
+7%
|
1 601
+11%
|
1 770
+11%
|
1 885
+6%
|
1 958
+4%
|
2 037
+4%
|
2 098
+3%
|
2 524
+20%
|
3 148
+25%
|
3 516
+12%
|
3 785
+8%
|
4 013
+6%
|
4 213
+5%
|
4 482
+6%
|
5 297
+18%
|
6 101
+15%
|
6 419
+5%
|
7 206
+12%
|
8 074
+12%
|
8 447
+5%
|
8 693
+3%
|
8 746
+1%
|
8 760
+0%
|
8 822
+1%
|
8 795
0%
|
4 211
-52%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(15)
|
(43)
|
(32)
|
(40)
|
(50)
|
(76)
|
(45)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(588)
|
(998)
|
(837)
|
(870)
|
(925)
|
(1 000)
|
(1 309)
|
(1 622)
|
(1 417)
|
(1 514)
|
(1 810)
|
(2 627)
|
(2 026)
|
(1 255)
|
(2 125)
|
(2 151)
|
(2 030)
|
(830)
|
|
| Gross Profit |
1
N/A
|
8
+618%
|
3
-57%
|
9
+171%
|
2
-83%
|
1
-13%
|
(24)
N/A
|
1
N/A
|
(5)
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
|
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
|
0
N/A
|
2 560
N/A
|
2 518
-2%
|
2 948
+17%
|
3 143
+7%
|
3 288
+5%
|
3 482
+6%
|
3 987
+15%
|
4 479
+12%
|
5 002
+12%
|
5 692
+14%
|
6 265
+10%
|
5 820
-7%
|
6 668
+15%
|
7 491
+12%
|
6 635
-11%
|
6 671
+1%
|
6 764
+1%
|
3 381
-50%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(4)
|
0
|
(7)
|
0
|
(3)
|
0
|
(10)
|
37
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(479)
|
(1 137)
|
(1 300)
|
(1 251)
|
(1 208)
|
(1 193)
|
(1 253)
|
(1 372)
|
(1 519)
|
(1 632)
|
(1 686)
|
(1 732)
|
(1 810)
|
(2 230)
|
(2 301)
|
(2 203)
|
(2 552)
|
(2 729)
|
(2 817)
|
(2 986)
|
(3 523)
|
(3 960)
|
(4 339)
|
(4 979)
|
(5 494)
|
(5 044)
|
(5 940)
|
(6 821)
|
(6 123)
|
(6 165)
|
(6 207)
|
(3 195)
|
|
| Selling, General & Administrative |
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(451)
|
0
|
(1 134)
|
0
|
(1 128)
|
0
|
(1 193)
|
0
|
(1 094)
|
0
|
(1 238)
|
0
|
(1 308)
|
0
|
(1 616)
|
0
|
(1 840)
|
0
|
(2 039)
|
0
|
(2 244)
|
0
|
(2 391)
|
0
|
(2 465)
|
0
|
(2 534)
|
(3 795)
|
(2 635)
|
(2 756)
|
(2 896)
|
(1 518)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(35)
|
(73)
|
(78)
|
(80)
|
(78)
|
(75)
|
(73)
|
(77)
|
(86)
|
(84)
|
(80)
|
(84)
|
(114)
|
(117)
|
(112)
|
(132)
|
(136)
|
(141)
|
(190)
|
(250)
|
(276)
|
(297)
|
(320)
|
(340)
|
(355)
|
(380)
|
(381)
|
(357)
|
(347)
|
(340)
|
(203)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
37
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1 102)
|
(93)
|
(1 173)
|
0
|
(1 115)
|
15
|
(1 299)
|
(348)
|
(1 547)
|
(364)
|
(1 652)
|
(418)
|
(2 117)
|
(567)
|
(2 091)
|
(580)
|
(2 593)
|
(637)
|
(2 796)
|
(1 030)
|
(3 684)
|
(1 651)
|
(4 659)
|
(2 689)
|
(4 689)
|
(3 025)
|
(2 645)
|
(3 131)
|
(3 062)
|
(2 972)
|
(1 474)
|
|
| Operating Income |
1
N/A
|
4
+245%
|
3
-11%
|
2
-35%
|
2
-27%
|
(2)
N/A
|
(24)
-1 174%
|
(9)
+65%
|
8
N/A
|
(1)
N/A
|
(2)
-113%
|
(1)
+35%
|
(1)
-9%
|
(1)
-17%
|
(2)
-50%
|
41
N/A
|
66
+61%
|
56
-14%
|
95
+68%
|
143
+51%
|
156
+9%
|
195
+25%
|
229
+17%
|
251
+10%
|
253
+1%
|
272
+8%
|
305
+12%
|
288
-6%
|
294
+2%
|
259
-12%
|
315
+21%
|
396
+26%
|
413
+4%
|
471
+14%
|
496
+5%
|
464
-6%
|
519
+12%
|
663
+28%
|
712
+7%
|
771
+8%
|
777
+1%
|
728
-6%
|
670
-8%
|
512
-24%
|
507
-1%
|
557
+10%
|
186
-67%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
0
|
3
|
8
|
10
|
15
|
20
|
22
|
13
|
30
|
9
|
24
|
12
|
18
|
23
|
46
|
16
|
14
|
(8)
|
35
|
39
|
36
|
50
|
28
|
40
|
63
|
42
|
6
|
(22)
|
(34)
|
(31)
|
(32)
|
(43)
|
(37)
|
(52)
|
(42)
|
(58)
|
(64)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(12)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(76)
|
(68)
|
(15)
|
(14)
|
8
|
8
|
1
|
(7)
|
(37)
|
(40)
|
(37)
|
(26)
|
(22)
|
(19)
|
0
|
0
|
0
|
(4)
|
(59)
|
(55)
|
(3)
|
(7)
|
(37)
|
(33)
|
(4)
|
(4)
|
(30)
|
(30)
|
(278)
|
(9)
|
|
| Total Other Income |
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
16
|
5
|
23
|
21
|
27
|
2
|
(18)
|
(28)
|
13
|
(3)
|
21
|
(6)
|
(12)
|
(2)
|
(5)
|
(57)
|
(58)
|
4
|
(5)
|
117
|
115
|
(3)
|
0
|
(2)
|
6
|
(11)
|
6
|
(13)
|
0
|
(8)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
4
N/A
|
2
-49%
|
1
-67%
|
(1)
N/A
|
(6)
-400%
|
(27)
-389%
|
(22)
+19%
|
9
N/A
|
(6)
N/A
|
2
N/A
|
7
+319%
|
9
+28%
|
14
+57%
|
18
+31%
|
67
+276%
|
86
+30%
|
16
-82%
|
59
+276%
|
173
+192%
|
181
+5%
|
223
+23%
|
242
+9%
|
271
+12%
|
275
+1%
|
246
-10%
|
278
+13%
|
279
+1%
|
295
+6%
|
271
-8%
|
340
+25%
|
367
+8%
|
395
+8%
|
538
+36%
|
529
-2%
|
528
0%
|
558
+6%
|
623
+12%
|
674
+8%
|
700
+4%
|
707
+1%
|
677
-4%
|
620
-8%
|
427
-31%
|
419
-2%
|
207
-51%
|
161
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(2)
|
(2)
|
(0)
|
0
|
1
|
5
|
4
|
(4)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(14)
|
(27)
|
(18)
|
(26)
|
(46)
|
(47)
|
(43)
|
(52)
|
(85)
|
(80)
|
(76)
|
(87)
|
(101)
|
(105)
|
(78)
|
(103)
|
(147)
|
(151)
|
(154)
|
(147)
|
(143)
|
(147)
|
(156)
|
(181)
|
(206)
|
(202)
|
(191)
|
(177)
|
(132)
|
(132)
|
(133)
|
(53)
|
|
| Income from Continuing Operations |
(1)
|
1
|
0
|
0
|
(1)
|
(5)
|
(22)
|
(18)
|
5
|
(6)
|
1
|
5
|
6
|
11
|
16
|
53
|
60
|
(2)
|
33
|
127
|
135
|
180
|
190
|
186
|
195
|
171
|
191
|
179
|
190
|
194
|
237
|
220
|
244
|
385
|
383
|
385
|
411
|
467
|
493
|
494
|
504
|
486
|
443
|
296
|
286
|
74
|
108
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(20)
|
(4)
|
(5)
|
(9)
|
(10)
|
(16)
|
(21)
|
(22)
|
(20)
|
(17)
|
(14)
|
(25)
|
(37)
|
(53)
|
(90)
|
(102)
|
(108)
|
(128)
|
(125)
|
(115)
|
(127)
|
(155)
|
(170)
|
(168)
|
(167)
|
(166)
|
(155)
|
(112)
|
(55)
|
(19)
|
(7)
|
|
| Net Income (Common) |
(1)
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(5)
-475%
|
(22)
-380%
|
(18)
+18%
|
5
N/A
|
(6)
N/A
|
1
N/A
|
5
+488%
|
6
+30%
|
11
+77%
|
16
+51%
|
35
+113%
|
39
+13%
|
(7)
N/A
|
26
N/A
|
117
+353%
|
125
+6%
|
165
+32%
|
170
+3%
|
164
-4%
|
175
+7%
|
154
-12%
|
178
+15%
|
154
-13%
|
159
+3%
|
140
-11%
|
139
-1%
|
118
-15%
|
139
+19%
|
257
+84%
|
258
+0%
|
270
+5%
|
284
+5%
|
304
+7%
|
315
+4%
|
302
-4%
|
317
+5%
|
313
-1%
|
278
-11%
|
184
-34%
|
231
+26%
|
55
-76%
|
101
+82%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.43
-378%
|
-0.35
+19%
|
0.1
N/A
|
-0.12
N/A
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.09
+80%
|
0.09
N/A
|
0.18
+100%
|
0.12
-33%
|
-0.02
N/A
|
0.08
N/A
|
0.38
+375%
|
0.4
+5%
|
0.49
+22%
|
0.5
+2%
|
0.36
-28%
|
0.57
+58%
|
0.4
-30%
|
0.38
-5%
|
0.33
-13%
|
0.27
-18%
|
0.24
-11%
|
0.24
N/A
|
0.21
-13%
|
0.25
+19%
|
0.46
+84%
|
0.46
N/A
|
0.47
+2%
|
0.49
+4%
|
0.53
+8%
|
0.55
+4%
|
0.52
-5%
|
0.55
+6%
|
0.56
+2%
|
0.46
-18%
|
0.3
-35%
|
0.27
-10%
|
0.07
-74%
|
0.12
+71%
|
|