R
Rebosis Property Fund Ltd
JSE:REB
Rebosis Property Fund Ltd
JSE:REB
Price:
0.16
Zac
Market Cap:
172.6m
ZAR
Income Statement
Earnings Waterfall
Rebosis Property Fund Ltd
Rebosis Property Fund Ltd
Income Statement
Rebosis Property Fund Ltd
Rebosis Property Fund Ltd
Currency: ZAR
| 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 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
327
|
0
|
263
|
0
|
565
|
709
|
636
|
589
|
485
|
393
|
845
|
367
|
903
|
555
|
1 000
|
507
|
912
|
513
|
835
|
679
|
|
| Revenue |
522
N/A
|
508
-3%
|
583
+15%
|
698
+20%
|
884
+27%
|
989
+12%
|
1 052
+6%
|
1 428
+36%
|
1 394
-2%
|
1 534
+10%
|
1 884
+23%
|
3 080
+63%
|
2 261
-27%
|
2 019
-11%
|
1 842
-9%
|
1 827
-1%
|
1 705
-7%
|
1 630
-4%
|
1 667
+2%
|
1 640
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(99)
|
(119)
|
(133)
|
(169)
|
(207)
|
(214)
|
(227)
|
(283)
|
(371)
|
(481)
|
(416)
|
(672)
|
(539)
|
(566)
|
(605)
|
(638)
|
(621)
|
(657)
|
(721)
|
(712)
|
|
| Gross Profit |
423
N/A
|
390
-8%
|
450
+16%
|
530
+18%
|
677
+28%
|
775
+14%
|
825
+6%
|
1 144
+39%
|
1 023
-11%
|
1 053
+3%
|
1 468
+39%
|
2 408
+64%
|
1 722
-28%
|
1 453
-16%
|
1 237
-15%
|
1 189
-4%
|
1 084
-9%
|
973
-10%
|
945
-3%
|
928
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(16)
|
(18)
|
(20)
|
(24)
|
(34)
|
(40)
|
(112)
|
(150)
|
(63)
|
(451)
|
(142)
|
(208)
|
(127)
|
(132)
|
(142)
|
(135)
|
(175)
|
(180)
|
(244)
|
(224)
|
|
| Selling, General & Administrative |
(16)
|
(18)
|
(21)
|
(24)
|
(34)
|
(37)
|
(112)
|
(204)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
54
|
(63)
|
(451)
|
(142)
|
(208)
|
(127)
|
(132)
|
(142)
|
(135)
|
(175)
|
(180)
|
(244)
|
(224)
|
|
| Operating Income |
408
N/A
|
372
-9%
|
430
+15%
|
505
+18%
|
643
+27%
|
735
+14%
|
713
-3%
|
995
+39%
|
960
-3%
|
602
-37%
|
1 325
+120%
|
2 200
+66%
|
1 595
-28%
|
1 320
-17%
|
1 095
-17%
|
1 054
-4%
|
908
-14%
|
794
-13%
|
701
-12%
|
704
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(161)
|
(38)
|
(396)
|
(424)
|
(336)
|
(435)
|
(492)
|
487
|
1 048
|
1 001
|
386
|
(146)
|
(1 862)
|
(3 545)
|
(5 064)
|
(3 509)
|
(637)
|
1 164
|
(740)
|
(746)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3
|
0
|
0
|
54
|
0
|
0
|
97
|
237
|
237
|
(662)
|
(1 074)
|
(2 604)
|
(1 542)
|
(91)
|
(80)
|
(221)
|
(219)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
37
|
37
|
5
|
8
|
5
|
4
|
4
|
6
|
13
|
11
|
|
| Pre-Tax Income |
247
N/A
|
334
+35%
|
34
-90%
|
84
+151%
|
307
+263%
|
301
-2%
|
275
-9%
|
1 482
+439%
|
2 010
+36%
|
1 702
-15%
|
1 986
+17%
|
2 329
+17%
|
(924)
N/A
|
(3 291)
-256%
|
(6 568)
-100%
|
(3 993)
+39%
|
184
N/A
|
1 884
+922%
|
(247)
N/A
|
(250)
-1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(103)
|
0
|
242
|
0
|
0
|
0
|
(13)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(74)
|
(75)
|
(39)
|
(45)
|
(45)
|
|
| Income from Continuing Operations |
144
|
299
|
276
|
327
|
307
|
301
|
261
|
1 462
|
2 010
|
1 708
|
1 986
|
2 329
|
(924)
|
(3 291)
|
(6 606)
|
(4 067)
|
109
|
1 844
|
(291)
|
(295)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(167)
|
(143)
|
(116)
|
(116)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
144
N/A
|
299
+107%
|
276
-8%
|
327
+18%
|
307
-6%
|
301
-2%
|
263
-13%
|
1 463
+457%
|
1 707
+17%
|
1 389
-19%
|
2 522
+82%
|
2 865
+14%
|
(924)
N/A
|
(3 291)
-256%
|
(6 606)
-101%
|
(4 067)
+38%
|
109
N/A
|
1 844
+1 592%
|
(291)
N/A
|
(295)
-1%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.96
+66%
|
0.97
+1%
|
0.84
-13%
|
0.8
-5%
|
0.75
-6%
|
0.61
-19%
|
3.43
+462%
|
3.29
-4%
|
2.46
-25%
|
4.03
+64%
|
4.02
0%
|
-1.27
N/A
|
-4.32
-240%
|
-8.69
-101%
|
-5.35
+38%
|
0.14
N/A
|
2.43
+1 636%
|
-0.38
N/A
|
-0.39
-3%
|
|
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