Quantum Foods Holdings Ltd
JSE:QFH
Income Statement
Earnings Waterfall
Quantum Foods Holdings Ltd
Revenue
|
7B
ZAR
|
Cost of Revenue
|
-5.8B
ZAR
|
Gross Profit
|
1.2B
ZAR
|
Operating Expenses
|
-1.2B
ZAR
|
Operating Income
|
30.5m
ZAR
|
Other Expenses
|
-66m
ZAR
|
Net Income
|
-35.6m
ZAR
|
Income Statement
Quantum Foods Holdings Ltd
Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
3 913
N/A
|
4 146
+6%
|
4 052
-2%
|
4 046
0%
|
4 122
+2%
|
4 190
+2%
|
4 418
+5%
|
4 753
+8%
|
5 095
+7%
|
5 300
+4%
|
5 401
+2%
|
5 585
+3%
|
6 021
+8%
|
6 642
+10%
|
6 953
+5%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(3 224)
|
(3 395)
|
(3 258)
|
(3 175)
|
(3 188)
|
(3 211)
|
(3 395)
|
(3 684)
|
(4 021)
|
(4 259)
|
(4 339)
|
(4 597)
|
(4 911)
|
(5 434)
|
(5 770)
|
|
Gross Profit |
689
N/A
|
752
+9%
|
794
+6%
|
872
+10%
|
934
+7%
|
979
+5%
|
1 022
+4%
|
1 070
+5%
|
1 074
+0%
|
1 041
-3%
|
1 062
+2%
|
989
-7%
|
1 110
+12%
|
1 208
+9%
|
1 183
-2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(736)
|
(798)
|
(829)
|
(864)
|
(881)
|
(888)
|
(927)
|
(970)
|
(948)
|
(937)
|
(987)
|
(970)
|
(1 071)
|
(1 119)
|
(1 152)
|
|
Selling, General & Administrative |
(306)
|
(327)
|
(337)
|
(348)
|
(366)
|
(377)
|
(392)
|
(407)
|
(409)
|
(416)
|
(432)
|
(440)
|
(460)
|
(472)
|
(461)
|
|
Other Operating Expenses |
(430)
|
(471)
|
(493)
|
(516)
|
(515)
|
(511)
|
(535)
|
(563)
|
(538)
|
(521)
|
(555)
|
(531)
|
(611)
|
(647)
|
(692)
|
|
Operating Income |
(47)
N/A
|
(47)
+2%
|
(35)
+25%
|
8
N/A
|
53
+600%
|
91
+70%
|
96
+6%
|
100
+4%
|
126
+26%
|
104
-17%
|
75
-28%
|
18
-76%
|
38
+109%
|
90
+133%
|
30
-66%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
7
|
5
|
7
|
12
|
25
|
32
|
15
|
(1)
|
(5)
|
(5)
|
(4)
|
(8)
|
(9)
|
(22)
|
(29)
|
|
Non-Reccuring Items |
172
|
137
|
205
|
368
|
420
|
252
|
146
|
118
|
95
|
98
|
71
|
91
|
(9)
|
(72)
|
(55)
|
|
Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
131
N/A
|
95
-28%
|
178
+87%
|
387
+118%
|
498
+29%
|
374
-25%
|
257
-31%
|
217
-15%
|
215
-1%
|
196
-9%
|
142
-28%
|
101
-29%
|
20
-80%
|
(5)
N/A
|
(53)
-894%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(40)
|
(32)
|
(50)
|
(108)
|
(136)
|
(100)
|
(67)
|
(57)
|
(61)
|
(56)
|
(36)
|
(15)
|
4
|
2
|
17
|
|
Income from Continuing Operations |
91
|
63
|
128
|
279
|
362
|
274
|
189
|
161
|
155
|
141
|
106
|
86
|
24
|
(3)
|
(36)
|
|
Net Income (Common) |
91
N/A
|
63
-31%
|
128
+104%
|
279
+118%
|
362
+30%
|
274
-24%
|
189
-31%
|
161
-15%
|
155
-4%
|
141
-9%
|
106
-25%
|
86
-19%
|
24
-72%
|
(3)
N/A
|
(36)
-1 057%
|
|
EPS (Diluted) |
0.39
N/A
|
0.27
-31%
|
0.56
+107%
|
1.24
+121%
|
1.63
+31%
|
1.28
-21%
|
0.91
-29%
|
0.81
-11%
|
0.78
-4%
|
0.7
-10%
|
0.53
-24%
|
0.43
-19%
|
0.12
-72%
|
-0.02
N/A
|
-0.18
-800%
|