Transaction Capital Ltd
JSE:TCP
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T
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Transaction Capital Ltd
JSE:TCP
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PL |
Income Statement
Earnings Waterfall
Transaction Capital Ltd
Income Statement
Transaction Capital Ltd
| Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | 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 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
1 012
|
0
|
274
|
0
|
619
|
0
|
385
|
|
| Revenue |
3 882
N/A
|
2 883
-26%
|
4 593
+59%
|
3 287
-28%
|
2 546
-23%
|
2 702
+6%
|
2 699
0%
|
2 762
+2%
|
2 967
+7%
|
3 332
+12%
|
3 908
+17%
|
4 302
+10%
|
4 489
+4%
|
6 845
+52%
|
4 955
-28%
|
5 356
+8%
|
5 542
+3%
|
5 576
+1%
|
8 821
+58%
|
17 999
+104%
|
25 213
+40%
|
16 732
-34%
|
2 394
-86%
|
5 415
+126%
|
2 388
-56%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(1 174)
|
(1 201)
|
(1 397)
|
(757)
|
(672)
|
(652)
|
(829)
|
(727)
|
(950)
|
(907)
|
(1 093)
|
(1 000)
|
(1 193)
|
(1 624)
|
(1 311)
|
(1 269)
|
(1 430)
|
(1 203)
|
(4 008)
|
(13 312)
|
(19 161)
|
(12 008)
|
(1 022)
|
(1 685)
|
(1 175)
|
|
| Gross Profit |
2 708
N/A
|
1 682
-38%
|
3 196
+90%
|
2 530
-21%
|
1 874
-26%
|
2 050
+9%
|
1 870
-9%
|
2 035
+9%
|
2 017
-1%
|
2 425
+20%
|
2 815
+16%
|
3 302
+17%
|
3 296
0%
|
5 221
+58%
|
3 644
-30%
|
4 087
+12%
|
4 112
+1%
|
4 373
+6%
|
4 813
+10%
|
4 687
-3%
|
6 052
+29%
|
4 724
-22%
|
1 372
-71%
|
3 730
+172%
|
1 213
-67%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(2 127)
|
(1 282)
|
(2 461)
|
(2 029)
|
(1 395)
|
(1 614)
|
(1 360)
|
(1 495)
|
(1 406)
|
(1 782)
|
(2 022)
|
(2 408)
|
(2 352)
|
(3 931)
|
(2 572)
|
(2 994)
|
(3 687)
|
(3 986)
|
(2 398)
|
(2 729)
|
(4 237)
|
(6 292)
|
(1 223)
|
(3 181)
|
(1 170)
|
|
| Selling, General & Administrative |
(1 294)
|
0
|
(1 319)
|
0
|
(996)
|
0
|
(1 040)
|
0
|
(990)
|
0
|
(1 629)
|
0
|
(1 903)
|
0
|
(2 058)
|
0
|
(2 537)
|
0
|
(1 552)
|
0
|
(2 393)
|
0
|
(740)
|
0
|
(695)
|
|
| Depreciation & Amortization |
(50)
|
0
|
(50)
|
0
|
(22)
|
0
|
(24)
|
0
|
(35)
|
0
|
(63)
|
0
|
(78)
|
0
|
(82)
|
0
|
(162)
|
0
|
(183)
|
0
|
(301)
|
0
|
(139)
|
0
|
(164)
|
|
| Other Operating Expenses |
(783)
|
(1 282)
|
(1 092)
|
(2 029)
|
(377)
|
(1 614)
|
(296)
|
(1 495)
|
(381)
|
(1 782)
|
(330)
|
(2 408)
|
(371)
|
(3 931)
|
(432)
|
(2 994)
|
(988)
|
(3 986)
|
(663)
|
(2 729)
|
(1 543)
|
(6 292)
|
(344)
|
(3 181)
|
(311)
|
|
| Operating Income |
581
N/A
|
400
-31%
|
735
+84%
|
501
-32%
|
479
-4%
|
436
-9%
|
510
+17%
|
540
+6%
|
611
+13%
|
643
+5%
|
793
+23%
|
894
+13%
|
944
+6%
|
1 290
+37%
|
1 072
-17%
|
1 093
+2%
|
425
-61%
|
387
-9%
|
2 415
+524%
|
1 958
-19%
|
1 815
-7%
|
(1 568)
N/A
|
149
N/A
|
549
+268%
|
43
-92%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
4
|
7
|
3
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
(8)
|
156
|
690
|
1 207
|
673
|
885
|
1 233
|
(630)
|
12
|
|
| Non-Reccuring Items |
(97)
|
0
|
(118)
|
0
|
(74)
|
0
|
(22)
|
0
|
(10)
|
0
|
(19)
|
0
|
(25)
|
0
|
(22)
|
0
|
(53)
|
0
|
(182)
|
0
|
248
|
424
|
266
|
304
|
(142)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
3
|
14
|
14
|
0
|
(4)
|
(3)
|
(5)
|
(3)
|
5
|
7
|
(1)
|
5
|
4
|
(180)
|
(63)
|
(289)
|
(227)
|
0
|
1 925
|
0
|
|
| Pre-Tax Income |
484
N/A
|
400
-17%
|
621
+55%
|
508
-18%
|
409
-19%
|
438
+7%
|
499
+14%
|
552
+11%
|
601
+9%
|
639
+6%
|
771
+21%
|
889
+15%
|
916
+3%
|
1 295
+41%
|
1 061
-18%
|
1 100
+4%
|
369
-66%
|
547
+48%
|
2 743
+401%
|
3 102
+13%
|
2 447
-21%
|
(486)
N/A
|
1 648
N/A
|
2 148
+30%
|
(87)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(96)
|
(80)
|
(100)
|
(90)
|
(79)
|
(77)
|
(94)
|
(114)
|
(138)
|
(151)
|
(203)
|
(240)
|
(218)
|
(336)
|
(288)
|
(275)
|
(79)
|
(101)
|
(325)
|
(482)
|
(411)
|
(243)
|
(108)
|
(199)
|
(67)
|
|
| Income from Continuing Operations |
388
|
320
|
521
|
418
|
330
|
361
|
405
|
438
|
463
|
488
|
568
|
649
|
698
|
959
|
773
|
825
|
290
|
446
|
2 418
|
2 620
|
2 036
|
(729)
|
1 540
|
1 949
|
(154)
|
|
| Income to Minority Interest |
(34)
|
(39)
|
(42)
|
(24)
|
0
|
(2)
|
(4)
|
(4)
|
(5)
|
(8)
|
(13)
|
(16)
|
(16)
|
(15)
|
(60)
|
(99)
|
(45)
|
(47)
|
(116)
|
(229)
|
(360)
|
181
|
(57)
|
(133)
|
8
|
|
| Net Income (Common) |
401
N/A
|
463
+15%
|
544
+18%
|
1 066
+96%
|
937
-12%
|
359
-62%
|
401
+12%
|
434
+8%
|
458
+6%
|
480
+5%
|
555
+16%
|
633
+14%
|
682
+8%
|
950
+39%
|
727
-23%
|
718
-1%
|
158
-78%
|
320
+103%
|
2 290
+616%
|
2 341
+2%
|
1 643
-30%
|
(512)
N/A
|
(1 878)
-267%
|
(1 569)
+16%
|
(985)
+37%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.79
+3%
|
0.93
+18%
|
1.83
+97%
|
1.62
-11%
|
0.63
-61%
|
0.7
+11%
|
0.76
+9%
|
0.8
+5%
|
0.82
+2%
|
0.92
+12%
|
1.03
+12%
|
1.11
+8%
|
1.53
+38%
|
1.17
-24%
|
1.17
N/A
|
0.25
-79%
|
0.47
+88%
|
3.37
+617%
|
3.24
-4%
|
2.22
-31%
|
-0.67
N/A
|
-2.47
-269%
|
-2.03
+18%
|
-1.26
+38%
|
|