PSV Holdings Ltd
JSE:PSV
Income Statement
Earnings Waterfall
PSV Holdings Ltd
Income Statement
PSV Holdings Ltd
| Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
3
|
0
|
8
|
1
|
17
|
0
|
8
|
0
|
10
|
0
|
7
|
0
|
2
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
151
N/A
|
194
+29%
|
299
+54%
|
353
+18%
|
431
+22%
|
445
+3%
|
372
-16%
|
341
-8%
|
314
-8%
|
176
-44%
|
339
+93%
|
334
-2%
|
381
+14%
|
424
+11%
|
391
-8%
|
302
-23%
|
230
-24%
|
242
+5%
|
243
+1%
|
201
-17%
|
187
-7%
|
163
-13%
|
176
+8%
|
214
+22%
|
238
+11%
|
202
-15%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(92)
|
(127)
|
(225)
|
(266)
|
(333)
|
(346)
|
(282)
|
(268)
|
(255)
|
(142)
|
(276)
|
(257)
|
(298)
|
(344)
|
(319)
|
(246)
|
(201)
|
(212)
|
(207)
|
(174)
|
(155)
|
(134)
|
(145)
|
(183)
|
(209)
|
(178)
|
|
| Gross Profit |
60
N/A
|
67
+13%
|
74
+10%
|
87
+18%
|
98
+12%
|
100
+2%
|
90
-9%
|
73
-20%
|
59
-18%
|
33
-44%
|
63
+89%
|
77
+23%
|
83
+8%
|
81
-3%
|
72
-11%
|
56
-23%
|
30
-46%
|
30
+1%
|
36
+20%
|
28
-24%
|
32
+18%
|
29
-9%
|
31
+5%
|
30
-2%
|
28
-7%
|
24
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(45)
|
(32)
|
(41)
|
(65)
|
(65)
|
(162)
|
(91)
|
(62)
|
(52)
|
(77)
|
(104)
|
(70)
|
(62)
|
(75)
|
(78)
|
(52)
|
(44)
|
(61)
|
(48)
|
(28)
|
(29)
|
(30)
|
(29)
|
(32)
|
(31)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(4)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(39)
|
(44)
|
(32)
|
(37)
|
(65)
|
(59)
|
(162)
|
(91)
|
(62)
|
(52)
|
(77)
|
(104)
|
(70)
|
(62)
|
(75)
|
(78)
|
(52)
|
(44)
|
(61)
|
(48)
|
(28)
|
(29)
|
(30)
|
(29)
|
(32)
|
(31)
|
|
| Operating Income |
20
N/A
|
22
+7%
|
41
+91%
|
46
+11%
|
33
-27%
|
34
+3%
|
(72)
N/A
|
(18)
+75%
|
(3)
+83%
|
(19)
-523%
|
(14)
+27%
|
(27)
-95%
|
14
N/A
|
19
+40%
|
(3)
N/A
|
(22)
-779%
|
(22)
0%
|
(14)
+38%
|
(25)
-83%
|
(21)
+17%
|
4
N/A
|
1
-88%
|
1
+25%
|
2
+141%
|
(3)
N/A
|
(7)
-126%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(7)
|
(10)
|
(16)
|
(11)
|
(8)
|
(7)
|
(4)
|
(10)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
21
+7%
|
37
+79%
|
39
+6%
|
23
-40%
|
(51)
N/A
|
(83)
-62%
|
(27)
+68%
|
(11)
+58%
|
(22)
-103%
|
(24)
-6%
|
(31)
-32%
|
10
N/A
|
15
+50%
|
(5)
N/A
|
(25)
-426%
|
(26)
-5%
|
(16)
+39%
|
(26)
-60%
|
(23)
+10%
|
2
N/A
|
(1)
N/A
|
(0)
+60%
|
(0)
-23%
|
(5)
-1 783%
|
(9)
-73%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(4)
|
0
|
1
|
(0)
|
3
|
(6)
|
(7)
|
(6)
|
(6)
|
11
|
16
|
4
|
2
|
6
|
5
|
(2)
|
(0)
|
(1)
|
(0)
|
6
|
8
|
|
| Income from Continuing Operations |
14
|
15
|
29
|
31
|
17
|
(55)
|
(83)
|
(25)
|
(11)
|
(19)
|
(30)
|
(38)
|
4
|
9
|
7
|
(9)
|
(22)
|
(14)
|
(19)
|
(18)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
|
| Net Income (Common) |
14
N/A
|
15
+2%
|
29
+97%
|
31
+10%
|
17
-47%
|
(55)
N/A
|
(83)
-50%
|
(20)
+76%
|
(8)
+58%
|
(10)
-17%
|
(18)
-81%
|
(43)
-144%
|
(24)
+45%
|
(1)
+98%
|
2
N/A
|
(9)
N/A
|
(27)
-203%
|
(24)
+12%
|
(41)
-71%
|
(34)
+16%
|
(1)
+96%
|
2
N/A
|
(1)
N/A
|
(7)
-780%
|
(25)
-253%
|
(30)
-18%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.14
+100%
|
0.12
-14%
|
0.07
-42%
|
-0.23
N/A
|
-0.34
-48%
|
-0.07
+79%
|
-0.05
+29%
|
-0.03
+40%
|
-0.07
-133%
|
-0.15
-114%
|
-0.09
+40%
|
0
N/A
|
0.03
N/A
|
-0.03
N/A
|
-0.09
-200%
|
-0.08
+11%
|
-0.15
-87%
|
-0.12
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.07
N/A
|
|