Castleview Property Fund Ltd
JSE:CVW
Income Statement
Earnings Waterfall
Castleview Property Fund Ltd
Revenue
|
2.3B
ZAR
|
Cost of Revenue
|
-1.7B
ZAR
|
Gross Profit
|
581.2m
ZAR
|
Operating Expenses
|
661.8m
ZAR
|
Operating Income
|
1.2B
ZAR
|
Other Expenses
|
466.1m
ZAR
|
Net Income
|
1.7B
ZAR
|
Income Statement
Castleview Property Fund Ltd
Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
40
N/A
|
40
-1%
|
45
+15%
|
45
0%
|
50
+9%
|
56
+14%
|
58
+2%
|
60
+4%
|
1 246
+1 977%
|
2 256
+81%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(538)
|
(459)
|
|
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
|
708
N/A
|
581
-18%
|
|
Operating Income | |||||||||||
Operating Expenses |
(16)
|
(15)
|
(17)
|
(22)
|
(28)
|
(29)
|
(28)
|
(32)
|
(14)
|
(554)
|
|
Other Operating Expenses |
(16)
|
(15)
|
(17)
|
(22)
|
(28)
|
(29)
|
(28)
|
(32)
|
(14)
|
(554)
|
|
Operating Income |
24
N/A
|
24
+1%
|
28
+15%
|
24
-15%
|
22
-9%
|
27
+24%
|
30
+10%
|
28
-6%
|
694
+2 381%
|
1 243
+79%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(14)
|
(18)
|
(9)
|
(29)
|
(44)
|
(17)
|
(11)
|
52
|
53
|
(210)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 692
|
1 653
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(248)
|
(641)
|
|
Pre-Tax Income |
11
N/A
|
7
-38%
|
19
+185%
|
(5)
N/A
|
(22)
-343%
|
12
N/A
|
19
+60%
|
80
+332%
|
2 190
+2 624%
|
2 045
-7%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
28
|
27
|
|
Income from Continuing Operations |
10
|
6
|
20
|
(5)
|
(22)
|
12
|
19
|
80
|
2 218
|
2 073
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(289)
|
(364)
|
|
Net Income (Common) |
10
N/A
|
6
-40%
|
20
+233%
|
(5)
N/A
|
(22)
-340%
|
12
N/A
|
19
+59%
|
80
+332%
|
1 929
+2 299%
|
1 709
-11%
|
|
EPS (Diluted) |
0.31
N/A
|
0.19
-39%
|
0.61
+221%
|
-0.14
N/A
|
-0.63
-350%
|
0.32
N/A
|
0.51
+59%
|
2.06
+304%
|
3.4
+65%
|
1.75
-49%
|