Motus Holdings Ltd
JSE:MTH
Income Statement
Earnings Waterfall
Motus Holdings Ltd
Revenue
|
112.3B
ZAR
|
Cost of Revenue
|
-55.2B
ZAR
|
Gross Profit
|
57.1B
ZAR
|
Operating Expenses
|
-51.3B
ZAR
|
Operating Income
|
5.7B
ZAR
|
Other Expenses
|
-2.8B
ZAR
|
Net Income
|
2.9B
ZAR
|
Income Statement
Motus Holdings Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
79 711
N/A
|
82 286
+3%
|
73 417
-11%
|
75 806
+3%
|
87 205
+15%
|
87 685
+1%
|
91 978
+5%
|
98 569
+7%
|
106 321
+8%
|
112 273
+6%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(63 158)
|
0
|
(59 006)
|
0
|
(71 520)
|
0
|
(73 797)
|
(134)
|
(84 851)
|
(112)
|
|
Gross Profit |
16 553
N/A
|
0
N/A
|
14 411
N/A
|
0
N/A
|
15 685
N/A
|
0
N/A
|
18 181
N/A
|
51 280
+182%
|
21 470
-58%
|
57 055
+166%
|
|
Operating Income | |||||||||||
Operating Expenses |
(13 361)
|
(78 690)
|
(12 506)
|
(73 791)
|
(11 973)
|
(83 493)
|
(13 359)
|
(92 976)
|
(15 974)
|
(106 448)
|
|
Selling, General & Administrative |
(7 521)
|
0
|
(6 382)
|
0
|
(6 403)
|
0
|
(7 217)
|
0
|
(8 132)
|
0
|
|
Depreciation & Amortization |
(1 203)
|
(1 518)
|
(1 958)
|
(1 702)
|
(929)
|
(1 645)
|
(934)
|
(2 073)
|
(1 348)
|
(2 867)
|
|
Other Operating Expenses |
(4 637)
|
(77 172)
|
(4 166)
|
(72 089)
|
(4 641)
|
(81 848)
|
(5 208)
|
(90 903)
|
(6 494)
|
(103 581)
|
|
Operating Income |
3 192
N/A
|
3 596
+13%
|
1 905
-47%
|
2 015
+6%
|
3 712
+84%
|
4 192
+13%
|
4 822
+15%
|
5 459
+13%
|
5 496
+1%
|
5 713
+4%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(507)
|
(879)
|
(878)
|
(966)
|
(203)
|
(699)
|
414
|
(699)
|
219
|
(1 799)
|
|
Non-Reccuring Items |
(75)
|
(106)
|
(486)
|
(464)
|
(138)
|
(41)
|
(342)
|
(152)
|
(154)
|
(64)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(511)
|
0
|
(421)
|
0
|
(1 204)
|
0
|
|
Pre-Tax Income |
2 610
N/A
|
2 611
+0%
|
541
-79%
|
585
+8%
|
2 860
+389%
|
3 452
+21%
|
4 473
+30%
|
4 608
+3%
|
4 357
-5%
|
3 850
-12%
|
|
Net Income | |||||||||||
Tax Provision |
(714)
|
(695)
|
(356)
|
(371)
|
(718)
|
(825)
|
(1 135)
|
(1 133)
|
(947)
|
(857)
|
|
Income from Continuing Operations |
1 896
|
1 916
|
185
|
214
|
2 142
|
2 627
|
3 338
|
3 475
|
3 410
|
2 993
|
|
Income to Minority Interest |
(28)
|
(24)
|
121
|
125
|
(44)
|
(67)
|
(48)
|
(55)
|
(56)
|
(47)
|
|
Net Income (Common) |
1 868
N/A
|
1 892
+1%
|
306
-84%
|
339
+11%
|
2 098
+519%
|
2 560
+22%
|
3 290
+29%
|
3 420
+4%
|
3 354
-2%
|
2 946
-12%
|
|
EPS (Diluted) |
9.29
N/A
|
9.85
+6%
|
1.6
-84%
|
1.81
+13%
|
11.1
+513%
|
13.76
+24%
|
18.08
+31%
|
19.65
+9%
|
19.28
-2%
|
17.02
-12%
|