RH Bophelo Ltd
JSE:RHB
Income Statement
Earnings Waterfall
RH Bophelo Ltd
Income Statement
RH Bophelo Ltd
| Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
24
N/A
|
23
-5%
|
22
-8%
|
14
-33%
|
14
+0%
|
20
+42%
|
14
-29%
|
30
+107%
|
17
-42%
|
36
+103%
|
39
+11%
|
37
-7%
|
40
+8%
|
34
-14%
|
24
-31%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4)
|
0
|
(4)
|
(3)
|
(7)
|
(7)
|
0
|
(5)
|
(4)
|
(11)
|
(22)
|
(27)
|
(22)
|
(18)
|
(17)
|
|
| Gross Profit |
20
N/A
|
0
N/A
|
18
N/A
|
11
-39%
|
7
-32%
|
13
+79%
|
7
-45%
|
25
+246%
|
13
-47%
|
24
+82%
|
18
-27%
|
9
-47%
|
17
+83%
|
16
-8%
|
7
-56%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(9)
|
(16)
|
(12)
|
(18)
|
(15)
|
(14)
|
(29)
|
(19)
|
(28)
|
(13)
|
(21)
|
(21)
|
(21)
|
(28)
|
(24)
|
|
| Selling, General & Administrative |
(5)
|
(17)
|
(10)
|
(18)
|
(10)
|
(7)
|
(8)
|
(4)
|
(3)
|
(0)
|
(0)
|
(12)
|
(15)
|
(12)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
1
|
(2)
|
(0)
|
(5)
|
(7)
|
(21)
|
(15)
|
(26)
|
(13)
|
(21)
|
(8)
|
(4)
|
(15)
|
(13)
|
|
| Operating Income |
12
N/A
|
7
-39%
|
6
-9%
|
(7)
N/A
|
(8)
-13%
|
(1)
+91%
|
(14)
-1 931%
|
6
N/A
|
(15)
N/A
|
11
N/A
|
(4)
N/A
|
(11)
-215%
|
(3)
+70%
|
(12)
-259%
|
(17)
-37%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
17
|
16
|
84
|
162
|
174
|
156
|
156
|
58
|
(20)
|
(56)
|
(20)
|
244
|
237
|
72
|
74
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
28
N/A
|
23
-19%
|
90
+295%
|
155
+71%
|
167
+7%
|
155
-7%
|
141
-9%
|
64
-54%
|
(35)
N/A
|
(45)
-27%
|
(24)
+46%
|
232
N/A
|
233
+1%
|
60
-74%
|
58
-4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(7)
|
(4)
|
(20)
|
(35)
|
(35)
|
(33)
|
(28)
|
(11)
|
12
|
12
|
5
|
(50)
|
(50)
|
(16)
|
(14)
|
|
| Income from Continuing Operations |
21
|
19
|
70
|
120
|
131
|
122
|
113
|
53
|
(23)
|
(32)
|
(19)
|
183
|
183
|
44
|
44
|
|
| Net Income (Common) |
21
N/A
|
19
-10%
|
70
+267%
|
120
+72%
|
131
+9%
|
122
-7%
|
113
-8%
|
53
-53%
|
(13)
N/A
|
(32)
-141%
|
(19)
+41%
|
183
N/A
|
183
+0%
|
44
-76%
|
44
0%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.37
-12%
|
1.31
+254%
|
4.13
+215%
|
2.18
-47%
|
1.88
-14%
|
0
N/A
|
0.83
N/A
|
-0.21
N/A
|
-0.5
-138%
|
-0.29
+42%
|
2.82
N/A
|
2.83
+0%
|
0.68
-76%
|
0.68
N/A
|
|