Attacq Ltd
JSE:ATT
Income Statement
Earnings Waterfall
Attacq Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
756
|
0
|
781
|
0
|
807
|
333
|
654
|
596
|
543
|
602
|
728
|
779
|
685
|
623
|
633
|
|
| 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%
|
2 605
-3%
|
2 690
+3%
|
2 869
+7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(679)
|
(753)
|
(781)
|
(779)
|
(769)
|
(806)
|
(803)
|
(1 013)
|
(1 039)
|
(796)
|
(901)
|
(1 048)
|
(1 015)
|
(1 042)
|
(1 107)
|
|
| 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%
|
1 589
-3%
|
1 648
+4%
|
1 762
+7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(270)
|
(612)
|
(720)
|
(607)
|
(800)
|
(2 220)
|
(226)
|
168
|
(102)
|
(268)
|
(291)
|
(583)
|
(316)
|
(196)
|
(266)
|
|
| Selling, General & Administrative |
(125)
|
(371)
|
(608)
|
(265)
|
(699)
|
(345)
|
(119)
|
0
|
(83)
|
(45)
|
(179)
|
(314)
|
(176)
|
(11)
|
(149)
|
|
| Depreciation & Amortization |
(26)
|
(20)
|
(22)
|
(20)
|
(21)
|
(10)
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(118)
|
(221)
|
(90)
|
(322)
|
(80)
|
(1 865)
|
(104)
|
168
|
(16)
|
(223)
|
(109)
|
(268)
|
(140)
|
(185)
|
(116)
|
|
| 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%
|
1 274
+21%
|
1 452
+14%
|
1 497
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(60)
|
(231)
|
(1 247)
|
(1 652)
|
(3 102)
|
(3 534)
|
(1 285)
|
(170)
|
201
|
(373)
|
(563)
|
(314)
|
191
|
298
|
379
|
|
| Non-Reccuring Items |
(17)
|
0
|
(95)
|
0
|
(1 545)
|
0
|
165
|
(158)
|
37
|
0
|
1
|
0
|
(185)
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(286)
|
(0)
|
(88)
|
(3)
|
(13)
|
(13)
|
(13)
|
|
| 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%
|
1 267
+73%
|
1 737
+37%
|
1 863
+7%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
1 747
|
1 910
|
(42)
|
2
|
255
|
226
|
(87)
|
(146)
|
(153)
|
(139)
|
(73)
|
(54)
|
(46)
|
(21)
|
(9)
|
|
| Income from Continuing Operations |
2 703
|
2 460
|
(603)
|
(671)
|
(3 768)
|
(4 128)
|
154
|
1 255
|
1 180
|
674
|
520
|
679
|
1 221
|
1 716
|
1 854
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
(271)
|
(327)
|
(352)
|
|
| 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%
|
950
+63%
|
1 390
+46%
|
1 501
+8%
|
|
| 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%
|
1.32
+63%
|
1.93
+46%
|
2.1
+9%
|
|