A
Advtech Ltd
JSE:ADH
Advtech Ltd
JSE:ADH
Price:
3 950
Zac
0.46%
Market Closed
Market Cap:
21.9B
ZAR
Income Statement
Earnings Waterfall
Advtech Ltd
Advtech Ltd
Income Statement
Advtech Ltd
Advtech Ltd
Currency: ZAR
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
41
|
0
|
24
|
0
|
4
|
3
|
5
|
4
|
4
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
59
|
59
|
60
|
65
|
61
|
60
|
67
|
83
|
96
|
101
|
115
|
135
|
151
|
164
|
|
| Revenue |
470
N/A
|
481
+2%
|
486
+1%
|
511
+5%
|
570
+11%
|
611
+7%
|
661
+8%
|
742
+12%
|
830
+12%
|
892
+7%
|
963
+8%
|
1 051
+9%
|
1 198
+14%
|
1 328
+11%
|
1 376
+4%
|
1 423
+3%
|
1 470
+3%
|
1 521
+3%
|
1 606
+6%
|
1 665
+4%
|
1 687
+1%
|
1 719
+2%
|
1 766
+3%
|
1 844
+4%
|
1 932
+5%
|
2 250
+16%
|
2 708
+20%
|
3 068
+13%
|
3 353
+9%
|
3 715
+11%
|
3 938
+6%
|
4 113
+4%
|
4 389
+7%
|
4 713
+7%
|
5 108
+8%
|
5 437
+6%
|
5 499
+1%
|
5 531
+1%
|
5 917
+7%
|
6 438
+9%
|
6 961
+8%
|
7 512
+8%
|
7 860
+5%
|
8 202
+4%
|
8 521
+4%
|
8 930
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(368)
|
0
|
(376)
|
0
|
(470)
|
0
|
(645)
|
0
|
(777)
|
0
|
(1 109)
|
0
|
(1 369)
|
0
|
(1 253)
|
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
|
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
|
3 570
N/A
|
0
N/A
|
4 013
N/A
|
0
N/A
|
4 638
N/A
|
0
N/A
|
4 854
N/A
|
0
N/A
|
5 140
N/A
|
0
N/A
|
5 852
N/A
|
0
N/A
|
6 491
N/A
|
0
N/A
|
7 267
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(435)
|
(428)
|
(441)
|
(445)
|
(514)
|
(546)
|
(574)
|
(636)
|
(711)
|
(753)
|
(802)
|
(874)
|
(996)
|
(1 112)
|
(1 157)
|
(1 207)
|
(1 266)
|
(1 308)
|
(1 373)
|
(1 453)
|
(1 487)
|
(1 512)
|
(1 545)
|
(1 605)
|
(1 675)
|
(1 908)
|
(2 259)
|
(2 529)
|
(2 745)
|
(3 057)
|
(2 933)
|
(3 449)
|
(3 243)
|
(3 874)
|
(3 763)
|
(4 551)
|
(3 932)
|
(4 538)
|
(4 032)
|
(5 231)
|
(4 515)
|
(6 031)
|
(4 916)
|
(6 514)
|
(5 477)
|
(7 022)
|
|
| Selling, General & Administrative |
(264)
|
(9)
|
(268)
|
0
|
(303)
|
0
|
(382)
|
0
|
(469)
|
0
|
(529)
|
0
|
(716)
|
0
|
(819)
|
0
|
(904)
|
0
|
(989)
|
0
|
(1 023)
|
0
|
(1 063)
|
0
|
(1 123)
|
0
|
(1 538)
|
0
|
(1 908)
|
0
|
(2 041)
|
0
|
(2 178)
|
0
|
(2 481)
|
0
|
(2 609)
|
0
|
(2 837)
|
0
|
(3 162)
|
0
|
(3 428)
|
0
|
(3 839)
|
0
|
|
| Depreciation & Amortization |
(27)
|
(21)
|
(21)
|
(22)
|
(21)
|
(23)
|
(26)
|
(27)
|
(27)
|
(30)
|
(34)
|
(39)
|
(46)
|
(52)
|
(59)
|
(64)
|
(66)
|
(66)
|
(62)
|
(63)
|
(68)
|
(69)
|
(70)
|
(76)
|
(84)
|
(95)
|
(110)
|
(122)
|
(133)
|
(69)
|
(155)
|
0
|
(276)
|
0
|
(305)
|
0
|
(346)
|
0
|
(315)
|
0
|
(346)
|
0
|
(384)
|
0
|
(435)
|
0
|
|
| Other Operating Expenses |
(144)
|
(398)
|
(152)
|
(423)
|
(190)
|
(523)
|
(167)
|
(609)
|
(215)
|
(723)
|
(239)
|
(835)
|
(235)
|
(1 060)
|
(279)
|
(1 143)
|
(296)
|
(1 242)
|
(323)
|
(1 389)
|
(397)
|
(1 442)
|
(412)
|
(1 529)
|
(468)
|
(1 814)
|
(612)
|
(2 407)
|
(705)
|
(2 988)
|
(736)
|
(3 449)
|
(789)
|
(3 874)
|
(978)
|
(4 551)
|
(976)
|
(4 538)
|
(881)
|
(5 231)
|
(1 007)
|
(6 031)
|
(1 103)
|
(6 514)
|
(1 203)
|
(7 022)
|
|
| Operating Income |
35
N/A
|
54
+53%
|
44
-18%
|
66
+49%
|
56
-15%
|
65
+15%
|
87
+35%
|
105
+21%
|
119
+13%
|
139
+17%
|
161
+16%
|
177
+10%
|
202
+14%
|
216
+7%
|
219
+1%
|
216
-1%
|
204
-6%
|
213
+4%
|
232
+9%
|
212
-9%
|
200
-6%
|
207
+3%
|
222
+7%
|
239
+8%
|
256
+8%
|
342
+33%
|
448
+31%
|
539
+20%
|
608
+13%
|
659
+8%
|
637
-3%
|
664
+4%
|
770
+16%
|
839
+9%
|
874
+4%
|
886
+1%
|
922
+4%
|
992
+8%
|
1 108
+12%
|
1 207
+9%
|
1 337
+11%
|
1 481
+11%
|
1 575
+6%
|
1 688
+7%
|
1 790
+6%
|
1 908
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(13)
|
(11)
|
(7)
|
(0)
|
1
|
0
|
3
|
5
|
10
|
14
|
21
|
22
|
16
|
11
|
9
|
9
|
10
|
11
|
9
|
4
|
2
|
3
|
(0)
|
(8)
|
(60)
|
(120)
|
(101)
|
(82)
|
(92)
|
(99)
|
(146)
|
(192)
|
(205)
|
(216)
|
(239)
|
(204)
|
(169)
|
(161)
|
(160)
|
(171)
|
(178)
|
(188)
|
(197)
|
(204)
|
(207)
|
|
| Non-Reccuring Items |
(261)
|
(21)
|
18
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(8)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
(43)
|
(43)
|
17
|
12
|
(4)
|
8
|
8
|
1
|
1
|
(5)
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(236)
N/A
|
20
N/A
|
51
+160%
|
59
+15%
|
51
-14%
|
66
+30%
|
87
+32%
|
108
+24%
|
128
+18%
|
149
+16%
|
175
+18%
|
198
+13%
|
223
+13%
|
232
+4%
|
230
-1%
|
225
-2%
|
212
-6%
|
223
+5%
|
236
+6%
|
216
-8%
|
203
-6%
|
209
+3%
|
225
+8%
|
238
+6%
|
247
+4%
|
282
+14%
|
329
+17%
|
438
+33%
|
526
+20%
|
567
+8%
|
538
-5%
|
518
-4%
|
577
+11%
|
634
+10%
|
661
+4%
|
604
-9%
|
675
+12%
|
840
+25%
|
959
+14%
|
1 044
+9%
|
1 174
+13%
|
1 311
+12%
|
1 389
+6%
|
1 492
+7%
|
1 581
+6%
|
1 696
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(0)
|
(6)
|
(10)
|
(15)
|
(27)
|
(34)
|
(39)
|
(44)
|
(53)
|
(59)
|
(67)
|
(70)
|
(70)
|
(70)
|
(63)
|
(67)
|
(79)
|
(73)
|
(64)
|
(66)
|
(69)
|
(73)
|
(80)
|
(91)
|
(103)
|
(128)
|
(149)
|
(164)
|
(160)
|
(164)
|
(181)
|
(186)
|
(193)
|
(193)
|
(209)
|
(241)
|
(280)
|
(298)
|
(332)
|
(374)
|
(390)
|
(414)
|
(430)
|
(463)
|
|
| Income from Continuing Operations |
(243)
|
12
|
51
|
53
|
41
|
51
|
60
|
74
|
89
|
104
|
122
|
139
|
155
|
163
|
160
|
155
|
149
|
156
|
156
|
143
|
138
|
143
|
156
|
165
|
167
|
191
|
226
|
310
|
378
|
403
|
378
|
354
|
396
|
449
|
468
|
411
|
466
|
599
|
679
|
746
|
842
|
937
|
998
|
1 078
|
1 152
|
1 233
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(13)
|
(11)
|
(13)
|
(10)
|
(3)
|
1
|
1
|
(4)
|
(10)
|
(15)
|
(22)
|
(37)
|
(42)
|
(47)
|
(52)
|
(47)
|
(43)
|
|
| Net Income (Common) |
(243)
N/A
|
11
N/A
|
51
+351%
|
46
-8%
|
39
-15%
|
49
+25%
|
58
+17%
|
71
+22%
|
86
+22%
|
101
+17%
|
119
+18%
|
137
+15%
|
155
+13%
|
163
+5%
|
160
-1%
|
155
-4%
|
149
-4%
|
156
+5%
|
156
+0%
|
143
-9%
|
138
-3%
|
143
+4%
|
156
+9%
|
165
+6%
|
167
+1%
|
191
+14%
|
225
+18%
|
309
+37%
|
372
+21%
|
390
+5%
|
367
-6%
|
341
-7%
|
386
+13%
|
445
+15%
|
469
+5%
|
412
-12%
|
461
+12%
|
590
+28%
|
665
+13%
|
724
+9%
|
805
+11%
|
895
+11%
|
951
+6%
|
1 026
+8%
|
1 105
+8%
|
1 190
+8%
|
|
| EPS (Diluted) |
-0.6
N/A
|
0.03
N/A
|
0.13
+333%
|
0.14
+8%
|
0.1
-29%
|
0.13
+30%
|
0.15
+15%
|
0.18
+20%
|
0.22
+22%
|
0.26
+18%
|
0.3
+15%
|
0.34
+13%
|
0.39
+15%
|
0.4
+3%
|
0.39
-3%
|
0.38
-3%
|
0.36
-5%
|
0.37
+3%
|
0.38
+3%
|
0.35
-8%
|
0.34
-3%
|
0.34
N/A
|
0.38
+12%
|
0.39
+3%
|
0.4
+3%
|
0.46
+15%
|
0.5
+9%
|
0.59
+18%
|
0.71
+20%
|
0.73
+3%
|
0.69
-5%
|
0.64
-7%
|
0.72
+12%
|
0.82
+14%
|
0.87
+6%
|
0.76
-13%
|
0.85
+12%
|
1.08
+27%
|
1.22
+13%
|
1.32
+8%
|
1.47
+11%
|
1.63
+11%
|
1.73
+6%
|
1.87
+8%
|
2
+7%
|
2.15
+7%
|
|
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