Grand Parade Investments Ltd
JSE:GPL
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G
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Grand Parade Investments Ltd
JSE:GPL
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ZA |
Income Statement
Earnings Waterfall
Grand Parade Investments Ltd
Income Statement
Grand Parade Investments Ltd
| 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 |
32
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
18
|
0
|
57
|
0
|
73
|
0
|
50
|
0
|
49
|
0
|
59
|
0
|
77
|
0
|
18
|
0
|
7
|
0
|
8
|
0
|
0
|
0
|
0
|
|
| Revenue |
27
N/A
|
17
-39%
|
6
-62%
|
164
+2 502%
|
326
+99%
|
383
+17%
|
436
+14%
|
455
+4%
|
489
+7%
|
(177)
N/A
|
135
N/A
|
324
+140%
|
502
+55%
|
628
+25%
|
772
+23%
|
916
+19%
|
963
+5%
|
1 010
+5%
|
1 102
+9%
|
1 255
+14%
|
1 409
+12%
|
1 546
+10%
|
1 312
-15%
|
527
-60%
|
1
-100%
|
9
+826%
|
11
+15%
|
3
-73%
|
1
-53%
|
14
+939%
|
14
+1%
|
10
-28%
|
10
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(91)
|
(184)
|
(207)
|
(231)
|
(253)
|
(277)
|
106
|
(85)
|
(181)
|
(258)
|
(307)
|
(385)
|
(480)
|
(509)
|
(531)
|
(570)
|
(654)
|
(739)
|
(806)
|
(709)
|
(310)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
3
N/A
|
0
N/A
|
73
N/A
|
142
+96%
|
175
+23%
|
204
+17%
|
202
-1%
|
213
+5%
|
(71)
N/A
|
50
N/A
|
143
+186%
|
244
+71%
|
321
+32%
|
387
+21%
|
436
+13%
|
454
+4%
|
480
+6%
|
532
+11%
|
601
+13%
|
670
+12%
|
740
+10%
|
603
-19%
|
217
-64%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(15)
|
(27)
|
(73)
|
(124)
|
(146)
|
(146)
|
(156)
|
(178)
|
(42)
|
(174)
|
(322)
|
(412)
|
(434)
|
(512)
|
(571)
|
(586)
|
(563)
|
(569)
|
(648)
|
(685)
|
(707)
|
(663)
|
(347)
|
(47)
|
(69)
|
(63)
|
(58)
|
(102)
|
(124)
|
(58)
|
(59)
|
(56)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(15)
|
(36)
|
(40)
|
(39)
|
(38)
|
(36)
|
3
|
(9)
|
(14)
|
(26)
|
(39)
|
(49)
|
(62)
|
(71)
|
(71)
|
(59)
|
(61)
|
(59)
|
(73)
|
(102)
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(15)
|
(15)
|
(27)
|
(59)
|
(88)
|
(106)
|
(108)
|
(118)
|
(142)
|
(45)
|
(165)
|
(308)
|
(386)
|
(396)
|
(463)
|
(510)
|
(515)
|
(492)
|
(510)
|
(587)
|
(626)
|
(634)
|
(562)
|
(294)
|
(47)
|
(69)
|
(63)
|
(58)
|
(102)
|
(124)
|
(58)
|
(59)
|
(56)
|
|
| Operating Income |
12
N/A
|
1
-89%
|
(21)
N/A
|
(1)
+98%
|
18
N/A
|
29
+63%
|
58
+102%
|
46
-20%
|
35
-25%
|
(113)
N/A
|
(124)
-10%
|
(179)
-44%
|
(168)
+6%
|
(113)
+33%
|
(125)
-10%
|
(135)
-8%
|
(132)
+2%
|
(83)
+37%
|
(37)
+56%
|
(47)
-27%
|
(15)
+69%
|
33
N/A
|
(60)
N/A
|
(130)
-116%
|
(46)
+65%
|
(60)
-32%
|
(53)
+12%
|
(55)
-5%
|
(101)
-83%
|
(109)
-8%
|
(44)
+60%
|
(49)
-12%
|
(46)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
86
|
89
|
130
|
128
|
88
|
234
|
205
|
101
|
106
|
(30)
|
23
|
152
|
99
|
176
|
114
|
92
|
78
|
71
|
69
|
76
|
79
|
64
|
(2)
|
(10)
|
58
|
103
|
105
|
121
|
121
|
184
|
121
|
119
|
106
|
|
| Non-Reccuring Items |
81
|
0
|
(4)
|
(37)
|
(114)
|
(80)
|
0
|
0
|
(0)
|
24
|
24
|
0
|
0
|
0
|
288
|
65
|
65
|
0
|
0
|
(0)
|
(9)
|
(47)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
289
|
(5)
|
(5)
|
(11)
|
(11)
|
2
|
2
|
(3)
|
(3)
|
0
|
0
|
(53)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
179
N/A
|
90
-50%
|
106
+17%
|
91
-14%
|
(7)
N/A
|
182
N/A
|
263
+44%
|
147
-44%
|
141
-4%
|
(119)
N/A
|
(78)
+35%
|
(28)
+64%
|
(69)
-148%
|
63
N/A
|
278
+343%
|
310
+12%
|
6
-98%
|
(16)
N/A
|
21
N/A
|
18
-13%
|
58
+218%
|
52
-10%
|
(124)
N/A
|
(136)
-10%
|
12
N/A
|
43
+251%
|
(0)
N/A
|
15
N/A
|
20
+30%
|
75
+273%
|
77
+3%
|
70
-9%
|
60
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(5)
|
(1)
|
(4)
|
(15)
|
(16)
|
(12)
|
(14)
|
(11)
|
20
|
19
|
22
|
13
|
6
|
(85)
|
(114)
|
5
|
28
|
(3)
|
5
|
15
|
(2)
|
12
|
20
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
1
|
(1)
|
1
|
|
| Income from Continuing Operations |
172
|
86
|
105
|
87
|
(23)
|
167
|
251
|
133
|
130
|
(99)
|
(59)
|
(6)
|
(55)
|
68
|
193
|
196
|
11
|
12
|
18
|
24
|
73
|
51
|
(112)
|
(116)
|
14
|
44
|
(1)
|
15
|
20
|
75
|
79
|
70
|
61
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
4
|
8
|
6
|
7
|
9
|
10
|
12
|
8
|
6
|
(0)
|
(0)
|
0
|
(1)
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
172
N/A
|
86
-50%
|
105
+22%
|
87
-17%
|
(23)
N/A
|
167
N/A
|
251
+51%
|
133
-47%
|
132
-1%
|
187
+42%
|
71
-62%
|
556
+685%
|
669
+20%
|
76
-89%
|
203
+168%
|
208
+2%
|
19
-91%
|
0
-99%
|
(50)
N/A
|
(98)
-95%
|
(36)
+63%
|
5
N/A
|
(124)
N/A
|
(131)
-6%
|
(29)
+78%
|
(12)
+60%
|
(12)
-2%
|
13
N/A
|
(15)
N/A
|
36
N/A
|
74
+106%
|
69
-6%
|
61
-11%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.19
-49%
|
0.23
+21%
|
0.19
-17%
|
-0.05
N/A
|
0.36
N/A
|
0.54
+50%
|
0.29
-46%
|
0.29
N/A
|
0.4
+38%
|
0.15
-63%
|
1.19
+693%
|
1.42
+19%
|
0.17
-88%
|
0.43
+153%
|
0.46
+7%
|
0.04
-91%
|
0
N/A
|
-0.11
N/A
|
-0.22
-100%
|
-0.08
+64%
|
0.01
N/A
|
-0.28
N/A
|
-0.3
-7%
|
-0.06
+80%
|
-0.02
+67%
|
-0.02
N/A
|
0.03
N/A
|
-0.03
N/A
|
0.08
N/A
|
0.18
+125%
|
0.16
-11%
|
0.14
-12%
|
|