Attacq Ltd
JSE:ATT
Income Statement
Earnings Waterfall
Attacq Ltd
Revenue
|
2.7B
ZAR
|
Cost of Revenue
|
-1B
ZAR
|
Gross Profit
|
1.6B
ZAR
|
Operating Expenses
|
-582.5m
ZAR
|
Operating Income
|
1.1B
ZAR
|
Other Expenses
|
-467.6m
ZAR
|
Net Income
|
583.4m
ZAR
|
Income Statement
Attacq Ltd
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 982
N/A
|
2 147
+8%
|
2 283
+6%
|
2 364
+4%
|
2 192
-7%
|
2 205
+1%
|
2 390
+8%
|
2 575
+8%
|
2 522
-2%
|
2 250
-11%
|
2 436
+8%
|
2 681
+10%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(679)
|
(753)
|
(781)
|
(779)
|
(769)
|
(806)
|
(803)
|
(1 013)
|
(1 039)
|
(796)
|
(901)
|
(1 048)
|
|
Gross Profit |
1 304
N/A
|
1 394
+7%
|
1 503
+8%
|
1 586
+6%
|
1 424
-10%
|
1 399
-2%
|
1 588
+13%
|
1 562
-2%
|
1 483
-5%
|
1 455
-2%
|
1 535
+6%
|
1 633
+6%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(270)
|
(612)
|
(720)
|
(607)
|
(800)
|
(2 220)
|
(226)
|
168
|
(102)
|
(268)
|
(291)
|
(583)
|
|
Selling, General & Administrative |
(125)
|
(371)
|
(608)
|
(265)
|
(699)
|
(345)
|
(119)
|
0
|
(83)
|
(45)
|
(179)
|
(316)
|
|
Depreciation & Amortization |
(26)
|
(20)
|
(22)
|
(20)
|
(21)
|
(10)
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
(118)
|
(221)
|
(90)
|
(322)
|
(80)
|
(1 865)
|
(104)
|
168
|
(16)
|
(223)
|
(109)
|
(266)
|
|
Operating Income |
1 034
N/A
|
782
-24%
|
782
+0%
|
979
+25%
|
624
-36%
|
(820)
N/A
|
1 361
N/A
|
1 730
+27%
|
1 380
-20%
|
1 187
-14%
|
1 244
+5%
|
1 051
-16%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(60)
|
(231)
|
(1 247)
|
(1 652)
|
(3 102)
|
(3 534)
|
(1 285)
|
(170)
|
(85)
|
(373)
|
(651)
|
(317)
|
|
Non-Reccuring Items |
(17)
|
0
|
(95)
|
0
|
(1 545)
|
0
|
165
|
(158)
|
37
|
0
|
1
|
0
|
|
Total Other Income |
(1)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
956
N/A
|
550
-42%
|
(561)
N/A
|
(673)
-20%
|
(4 023)
-497%
|
(4 355)
-8%
|
241
N/A
|
1 402
+481%
|
1 332
-5%
|
813
-39%
|
594
-27%
|
734
+24%
|
|
Net Income | |||||||||||||
Tax Provision |
1 747
|
1 910
|
(42)
|
2
|
255
|
226
|
(87)
|
(146)
|
(153)
|
(139)
|
(73)
|
(54)
|
|
Income from Continuing Operations |
2 703
|
2 460
|
(603)
|
(671)
|
(3 768)
|
(4 128)
|
154
|
1 255
|
1 180
|
674
|
520
|
679
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
|
Net Income (Common) |
2 703
N/A
|
2 460
-9%
|
(603)
N/A
|
(671)
-11%
|
(3 768)
-462%
|
(4 128)
-10%
|
154
N/A
|
1 255
+714%
|
1 180
-6%
|
674
-43%
|
520
-23%
|
583
+12%
|
|
EPS (Diluted) |
3.82
N/A
|
3.47
-9%
|
-0.86
N/A
|
-0.95
-10%
|
-5.35
-463%
|
-5.86
-10%
|
0.22
N/A
|
1.75
+695%
|
1.65
-6%
|
0.94
-43%
|
0.72
-23%
|
0.81
+13%
|