Tsogo Sun Gaming Ltd
JSE:TSG
Income Statement
Earnings Waterfall
Tsogo Sun Gaming Ltd
Revenue
|
11.7B
ZAR
|
Cost of Revenue
|
-2.2B
ZAR
|
Gross Profit
|
9.5B
ZAR
|
Operating Expenses
|
-6.2B
ZAR
|
Operating Income
|
3.4B
ZAR
|
Other Expenses
|
-1.4B
ZAR
|
Net Income
|
2B
ZAR
|
Income Statement
Tsogo Sun Gaming Ltd
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
11 619
N/A
|
17 577
+51%
|
11 686
-34%
|
7 293
-38%
|
5 686
-22%
|
7 944
+40%
|
5 462
-31%
|
11 318
+107%
|
11 711
+3%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2 145)
|
(3 241)
|
(2 148)
|
(1 368)
|
(1 138)
|
(1 549)
|
(1 025)
|
(2 115)
|
(2 175)
|
|
Gross Profit |
9 474
N/A
|
14 336
+51%
|
9 538
-33%
|
5 925
-38%
|
4 548
-23%
|
6 395
+41%
|
4 437
-31%
|
9 203
+107%
|
9 536
+4%
|
|
Operating Income | ||||||||||
Operating Expenses |
(6 313)
|
(9 687)
|
(6 409)
|
(6 681)
|
(3 621)
|
(4 264)
|
(3 199)
|
(6 312)
|
(6 169)
|
|
Selling, General & Administrative |
(4 074)
|
(3 817)
|
(4 022)
|
(1 592)
|
(1 890)
|
(1 291)
|
(901)
|
(3 393)
|
(1 870)
|
|
Depreciation & Amortization |
(738)
|
(1 196)
|
(881)
|
(870)
|
(844)
|
(789)
|
(383)
|
(756)
|
(731)
|
|
Other Operating Expenses |
(1 501)
|
(4 674)
|
(1 506)
|
(4 219)
|
(887)
|
(2 184)
|
(1 915)
|
(2 163)
|
(3 568)
|
|
Operating Income |
3 161
N/A
|
4 649
+47%
|
3 129
-33%
|
(756)
N/A
|
927
N/A
|
2 131
+130%
|
1 238
-42%
|
2 891
+134%
|
3 367
+16%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(710)
|
(1 363)
|
(1 277)
|
(1 174)
|
(1 017)
|
(863)
|
(327)
|
(603)
|
(648)
|
|
Non-Reccuring Items |
(25)
|
0
|
(2 015)
|
0
|
117
|
0
|
0
|
115
|
0
|
|
Total Other Income |
(101)
|
0
|
(42)
|
0
|
(2)
|
0
|
0
|
(8)
|
0
|
|
Pre-Tax Income |
2 325
N/A
|
3 286
+41%
|
(205)
N/A
|
(1 930)
-841%
|
25
N/A
|
1 268
+4 972%
|
911
-28%
|
2 395
+163%
|
2 719
+14%
|
|
Net Income | ||||||||||
Tax Provision |
(644)
|
(907)
|
(82)
|
378
|
3
|
(337)
|
(224)
|
(627)
|
(734)
|
|
Income from Continuing Operations |
1 681
|
2 379
|
(287)
|
(1 552)
|
28
|
931
|
687
|
1 768
|
1 985
|
|
Income to Minority Interest |
(60)
|
(110)
|
(70)
|
(3)
|
(7)
|
(35)
|
(16)
|
(24)
|
(16)
|
|
Net Income (Common) |
1 562
N/A
|
2 774
+78%
|
207
-93%
|
(1 555)
N/A
|
21
N/A
|
896
+4 167%
|
671
-25%
|
1 744
+160%
|
1 969
+13%
|
|
EPS (Diluted) |
1.47
N/A
|
2.62
+78%
|
0.19
-93%
|
-1.48
N/A
|
0.02
N/A
|
0.86
+4 200%
|
0.64
-26%
|
1.67
+161%
|
1.88
+13%
|