Zeda Ltd
JSE:ZZD
Income Statement
Earnings Waterfall
Zeda Ltd
Income Statement
Zeda Ltd
| Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
652
|
0
|
730
|
0
|
0
|
|
| Revenue |
9 145
N/A
|
9 964
+9%
|
10 468
+5%
|
10 387
-1%
|
10 649
+3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(5 108)
|
(5 753)
|
(6 380)
|
(6 100)
|
(6 386)
|
|
| Gross Profit |
4 037
N/A
|
4 210
+4%
|
4 089
-3%
|
4 287
+5%
|
4 264
-1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(2 486)
|
(2 654)
|
(2 593)
|
(2 773)
|
(2 663)
|
|
| Selling, General & Administrative |
(2 539)
|
(2 839)
|
(2 709)
|
(2 938)
|
(2 773)
|
|
| Depreciation & Amortization |
(77)
|
0
|
(78)
|
0
|
(85)
|
|
| Other Operating Expenses |
130
|
185
|
194
|
165
|
194
|
|
| Operating Income |
1 551
N/A
|
1 557
+0%
|
1 496
-4%
|
1 514
+1%
|
1 600
+6%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(627)
|
(697)
|
(679)
|
(661)
|
(670)
|
|
| Non-Reccuring Items |
15
|
(3)
|
16
|
15
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
940
N/A
|
857
-9%
|
832
-3%
|
868
+4%
|
930
+7%
|
|
| Net Income | ||||||
| Tax Provision |
(198)
|
(177)
|
(218)
|
(219)
|
(243)
|
|
| Income from Continuing Operations |
742
|
681
|
614
|
649
|
687
|
|
| Income to Minority Interest |
(10)
|
(12)
|
(15)
|
(17)
|
(14)
|
|
| Net Income (Common) |
732
N/A
|
669
-9%
|
599
-10%
|
632
+6%
|
672
+6%
|
|
| EPS (Diluted) |
3.87
N/A
|
3.56
-8%
|
3.2
-10%
|
3.39
+6%
|
3.6
+6%
|
|