Novus Holdings Ltd
JSE:NVS
Income Statement
Earnings Waterfall
Novus Holdings Ltd
Income Statement
Novus Holdings Ltd
| Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
15
|
0
|
12
|
0
|
18
|
0
|
20
|
17
|
30
|
30
|
12
|
9
|
0
|
6
|
5
|
36
|
39
|
60
|
45
|
51
|
0
|
|
| Revenue |
4 175
N/A
|
4 268
+2%
|
4 312
+1%
|
4 430
+3%
|
4 308
-3%
|
4 311
+0%
|
4 332
+0%
|
4 262
-2%
|
4 112
-4%
|
3 408
-17%
|
2 838
-17%
|
2 838
+0%
|
3 584
+26%
|
3 014
-16%
|
3 715
+23%
|
3 196
-14%
|
5 218
+63%
|
3 961
-24%
|
4 027
+2%
|
4 222
+5%
|
4 243
+0%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 915)
|
(3 087)
|
(3 207)
|
(3 243)
|
(3 181)
|
(3 244)
|
(3 388)
|
(3 439)
|
(3 344)
|
(2 792)
|
(2 298)
|
(2 258)
|
(2 819)
|
(2 280)
|
(2 913)
|
(2 595)
|
(4 036)
|
(2 824)
|
(2 839)
|
(2 896)
|
(2 890)
|
|
| Gross Profit |
1 260
N/A
|
1 182
-6%
|
1 105
-6%
|
1 188
+7%
|
1 127
-5%
|
1 067
-5%
|
944
-12%
|
823
-13%
|
768
-7%
|
616
-20%
|
540
-12%
|
580
+7%
|
765
+32%
|
734
-4%
|
802
+9%
|
600
-25%
|
1 182
+97%
|
1 137
-4%
|
1 188
+4%
|
1 327
+12%
|
1 353
+2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(608)
|
(581)
|
(577)
|
(760)
|
(624)
|
(1 042)
|
(651)
|
(640)
|
(636)
|
(1 136)
|
(571)
|
(556)
|
(675)
|
(531)
|
(611)
|
(495)
|
(917)
|
(736)
|
(725)
|
(886)
|
(1 088)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(135)
|
0
|
0
|
(2)
|
0
|
(581)
|
0
|
(726)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
(155)
|
0
|
(160)
|
0
|
|
| Other Operating Expenses |
(608)
|
(581)
|
(577)
|
(760)
|
(624)
|
(1 042)
|
(651)
|
(640)
|
(636)
|
(1 136)
|
(559)
|
(556)
|
(562)
|
(531)
|
(611)
|
(493)
|
(917)
|
0
|
(725)
|
0
|
(1 088)
|
|
| Operating Income |
652
N/A
|
601
-8%
|
529
-12%
|
428
-19%
|
503
+18%
|
26
-95%
|
294
+1 040%
|
182
-38%
|
131
-28%
|
(520)
N/A
|
(30)
+94%
|
24
N/A
|
90
+272%
|
203
+126%
|
191
-6%
|
105
-45%
|
265
+151%
|
401
+51%
|
462
+15%
|
441
-5%
|
265
-40%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(12)
|
(32)
|
(25)
|
(40)
|
(44)
|
(44)
|
(55)
|
(52)
|
(4)
|
14
|
(26)
|
1
|
(20)
|
(14)
|
(29)
|
(49)
|
(15)
|
10
|
52
|
38
|
|
| Non-Reccuring Items |
(3)
|
0
|
(135)
|
0
|
(361)
|
0
|
(13)
|
0
|
(526)
|
0
|
3
|
0
|
0
|
(46)
|
0
|
(22)
|
0
|
(21)
|
0
|
(28)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
9
|
(3)
|
(3)
|
(53)
|
(1)
|
(21)
|
0
|
0
|
(5)
|
(6)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
638
N/A
|
590
-8%
|
361
-39%
|
403
+12%
|
102
-75%
|
(18)
N/A
|
238
N/A
|
127
-47%
|
(446)
N/A
|
(515)
-15%
|
(16)
+97%
|
(6)
+64%
|
41
N/A
|
136
+232%
|
157
+15%
|
55
-65%
|
217
+296%
|
360
+66%
|
466
+29%
|
464
-1%
|
301
-35%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(190)
|
(183)
|
(105)
|
(115)
|
(31)
|
8
|
(68)
|
(39)
|
102
|
122
|
(7)
|
(16)
|
(28)
|
(43)
|
(47)
|
5
|
(52)
|
(107)
|
(129)
|
(108)
|
(54)
|
|
| Income from Continuing Operations |
448
|
406
|
257
|
288
|
71
|
(10)
|
170
|
88
|
(344)
|
(392)
|
(23)
|
(21)
|
13
|
93
|
110
|
60
|
165
|
253
|
338
|
356
|
247
|
|
| Income to Minority Interest |
(3)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(3)
|
(11)
|
(11)
|
(8)
|
(1)
|
|
| Net Income (Common) |
446
N/A
|
406
-9%
|
257
-37%
|
288
+12%
|
70
-76%
|
(11)
N/A
|
172
N/A
|
90
-47%
|
(344)
N/A
|
(393)
-14%
|
(24)
+94%
|
(22)
+9%
|
13
N/A
|
93
+630%
|
76
-18%
|
61
-21%
|
162
+167%
|
242
+49%
|
327
+35%
|
348
+7%
|
246
-29%
|
|
| EPS (Diluted) |
1.4
N/A
|
1.27
-9%
|
0.8
-37%
|
0.9
+12%
|
0.22
-76%
|
-0.03
N/A
|
0.56
N/A
|
0.31
-45%
|
-1.2
N/A
|
-1.37
-14%
|
-0.08
+94%
|
-0.08
N/A
|
0.03
N/A
|
0.3
+900%
|
0.23
-23%
|
0.19
-17%
|
0.51
+168%
|
0.76
+49%
|
1.04
+37%
|
1.11
+7%
|
0.78
-30%
|
|