Aveng Ltd
OTC:AVEPY
Income Statement
Earnings Waterfall
Aveng Ltd
Revenue
|
2.8B
ZAR
|
Cost of Revenue
|
-2.8B
ZAR
|
Gross Profit
|
50.9m
ZAR
|
Operating Expenses
|
-129.7m
ZAR
|
Operating Income
|
-78.9m
ZAR
|
Other Expenses
|
-28.3m
ZAR
|
Net Income
|
-107.2m
ZAR
|
Income Statement
Aveng Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 224
N/A
|
11 740
-4%
|
12 455
+6%
|
13 535
+9%
|
14 496
+7%
|
16 054
+11%
|
19 060
+19%
|
22 093
+16%
|
25 157
+14%
|
29 622
+18%
|
33 680
+14%
|
33 772
+0%
|
32 851
-3%
|
33 981
+3%
|
34 041
+0%
|
34 324
+1%
|
36 581
+7%
|
40 886
+12%
|
46 724
+14%
|
51 704
+11%
|
54 371
+5%
|
52 959
-3%
|
49 169
-7%
|
43 930
-11%
|
38 064
-13%
|
33 755
-11%
|
30 053
-11%
|
9 644
-68%
|
4 609
-52%
|
16 605
+260%
|
14 128
-15%
|
13 548
-4%
|
13 650
+1%
|
14 185
+4%
|
19 589
+38%
|
1 955
-90%
|
23 675
+1 111%
|
1 785
-92%
|
12 333
+591%
|
2 405
-80%
|
2 829
+18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 321)
|
(10 043)
|
(10 775)
|
(12 801)
|
(13 726)
|
(15 087)
|
(17 776)
|
(20 339)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37 396)
|
0
|
(48 233)
|
(74 014)
|
(49 188)
|
(45 847)
|
(41 626)
|
(35 973)
|
(31 260)
|
(27 885)
|
(13 304)
|
(8 252)
|
(15 123)
|
(13 243)
|
(12 764)
|
(12 537)
|
(13 305)
|
(18 651)
|
(1 810)
|
(21 796)
|
(1 644)
|
(11 292)
|
(2 367)
|
(2 779)
|
|
Gross Profit |
902
N/A
|
1 696
+88%
|
1 680
-1%
|
734
-56%
|
770
+5%
|
966
+25%
|
1 283
+33%
|
1 755
+37%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(15 659)
N/A
|
0
N/A
|
(21 516)
N/A
|
(19 643)
+9%
|
3 771
N/A
|
3 322
-12%
|
2 304
-31%
|
2 091
-9%
|
2 495
+19%
|
2 168
-13%
|
(3 660)
N/A
|
(3 643)
+0%
|
1 482
N/A
|
885
-40%
|
784
-11%
|
1 113
+42%
|
880
-21%
|
938
+7%
|
146
-84%
|
1 879
+1 191%
|
141
-93%
|
1 041
+639%
|
39
-96%
|
51
+31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(434)
|
(1 517)
|
(1 504)
|
(409)
|
(381)
|
(338)
|
(364)
|
(459)
|
(23 615)
|
(27 197)
|
(30 998)
|
(31 693)
|
(31 055)
|
(31 890)
|
(32 136)
|
(32 847)
|
(35 285)
|
(2 958)
|
(46 006)
|
(2 870)
|
20 192
|
(3 119)
|
(2 639)
|
(2 533)
|
(2 470)
|
(2 120)
|
(1 812)
|
(1 183)
|
(816)
|
(1 333)
|
(1 407)
|
(1 339)
|
(1 280)
|
(1 180)
|
(1 081)
|
(103)
|
(1 475)
|
(112)
|
(794)
|
(125)
|
(130)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(1 141)
|
(2 315)
|
(2 193)
|
(2 054)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 219)
|
0
|
|
Depreciation & Amortization |
(434)
|
(440)
|
(427)
|
(408)
|
(380)
|
(338)
|
(353)
|
(459)
|
(580)
|
(653)
|
(794)
|
(952)
|
(1 029)
|
(1 080)
|
(1 085)
|
(1 125)
|
(1 319)
|
(173)
|
(125)
|
(1 229)
|
0
|
(133)
|
(34)
|
(68)
|
(63)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
|
Other Operating Expenses |
0
|
(1 077)
|
(1 077)
|
0
|
0
|
0
|
(11)
|
0
|
(23 035)
|
(26 544)
|
(30 204)
|
(30 740)
|
(30 025)
|
(30 810)
|
(31 051)
|
(31 722)
|
(33 966)
|
(2 785)
|
(45 881)
|
(1 641)
|
20 192
|
(2 855)
|
(1 464)
|
(150)
|
(214)
|
5
|
(1 812)
|
(1 183)
|
(816)
|
(1 333)
|
(1 407)
|
(1 339)
|
(1 280)
|
(1 180)
|
(1 081)
|
(103)
|
(1 475)
|
(112)
|
(795)
|
1 157
|
(130)
|
|
Operating Income |
468
N/A
|
179
-62%
|
176
-2%
|
325
+85%
|
389
+20%
|
629
+62%
|
920
+46%
|
1 295
+41%
|
1 542
+19%
|
2 425
+57%
|
2 682
+11%
|
2 079
-22%
|
1 796
-14%
|
2 092
+16%
|
1 906
-9%
|
1 477
-23%
|
1 296
-12%
|
532
-59%
|
718
+35%
|
601
-16%
|
549
-9%
|
652
+19%
|
683
+5%
|
(229)
N/A
|
(379)
-66%
|
375
N/A
|
356
-5%
|
(4 843)
N/A
|
(4 459)
+8%
|
149
N/A
|
(522)
N/A
|
(555)
-6%
|
(167)
+70%
|
(300)
-80%
|
(143)
+52%
|
42
N/A
|
404
+857%
|
29
-93%
|
247
+754%
|
(87)
N/A
|
(79)
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
222
|
250
|
297
|
352
|
362
|
337
|
422
|
666
|
810
|
965
|
1 026
|
829
|
622
|
533
|
204
|
339
|
283
|
270
|
214
|
161
|
170
|
(102)
|
206
|
(224)
|
(215)
|
(301)
|
(99)
|
(404)
|
(500)
|
(439)
|
(558)
|
(406)
|
(333)
|
(336)
|
63
|
19
|
(84)
|
(12)
|
(72)
|
(11)
|
(11)
|
|
Non-Reccuring Items |
57
|
20
|
21
|
23
|
7
|
(16)
|
0
|
6 146
|
6 112
|
11
|
44
|
49
|
52
|
(13)
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
(765)
|
(591)
|
93
|
(230)
|
(522)
|
(669)
|
(203)
|
(54)
|
(354)
|
(496)
|
(122)
|
40
|
(158)
|
(211)
|
(19)
|
(224)
|
(13)
|
(132)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
577
|
592
|
18
|
1
|
0
|
35
|
33
|
203
|
283
|
49
|
14
|
3
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(345)
|
(281)
|
(244)
|
(241)
|
(214)
|
(162)
|
(142)
|
(155)
|
(114)
|
(80)
|
(82)
|
(47)
|
(12)
|
(17)
|
243
|
(59)
|
(67)
|
(76)
|
(102)
|
(162)
|
(248)
|
0
|
(453)
|
(78)
|
(228)
|
(80)
|
(384)
|
0
|
207
|
0
|
102
|
102
|
0
|
0
|
(45)
|
36
|
492
|
0
|
(0)
|
1
|
(7)
|
|
Pre-Tax Income |
403
N/A
|
170
-58%
|
251
+48%
|
460
+83%
|
545
+18%
|
787
+44%
|
1 199
+52%
|
7 953
+563%
|
8 351
+5%
|
3 321
-60%
|
3 670
+11%
|
2 910
-21%
|
2 457
-16%
|
2 594
+6%
|
2 353
-9%
|
1 757
-25%
|
1 512
-14%
|
726
-52%
|
830
+14%
|
626
-25%
|
497
-21%
|
(215)
N/A
|
(155)
+28%
|
(438)
-183%
|
(475)
-8%
|
64
N/A
|
(778)
N/A
|
(5 449)
-600%
|
(4 806)
+12%
|
(609)
+87%
|
(1 441)
-137%
|
(778)
+46%
|
(177)
+77%
|
(745)
-321%
|
(322)
+57%
|
81
N/A
|
588
+625%
|
4
-99%
|
43
+1 019%
|
(96)
N/A
|
(98)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
19
|
5
|
(71)
|
(100)
|
(198)
|
(350)
|
(468)
|
(682)
|
(1 011)
|
(1 040)
|
(809)
|
(675)
|
(722)
|
(702)
|
(584)
|
(485)
|
(203)
|
(180)
|
(167)
|
(122)
|
(161)
|
(172)
|
(80)
|
(173)
|
(129)
|
52
|
(789)
|
(970)
|
(441)
|
(323)
|
(149)
|
(100)
|
(80)
|
(59)
|
(3)
|
(19)
|
(2)
|
(22)
|
5
|
6
|
|
Income from Continuing Operations |
350
|
188
|
256
|
388
|
444
|
589
|
849
|
7 485
|
7 669
|
2 309
|
2 629
|
2 101
|
1 782
|
1 872
|
1 651
|
1 173
|
1 027
|
523
|
650
|
459
|
375
|
(376)
|
(327)
|
(518)
|
(648)
|
(65)
|
(726)
|
(6 238)
|
(5 776)
|
(1 050)
|
(1 764)
|
(927)
|
(277)
|
(825)
|
(381)
|
78
|
569
|
2
|
20
|
(92)
|
(91)
|
|
Income to Minority Interest |
(2)
|
1
|
(2)
|
(2)
|
1
|
(2)
|
(3)
|
(2)
|
(4)
|
(8)
|
(9)
|
(11)
|
(4)
|
1
|
(2)
|
4
|
8
|
(2)
|
(9)
|
7
|
11
|
(5)
|
(10)
|
58
|
60
|
(36)
|
3
|
31
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
348
N/A
|
189
-46%
|
254
+34%
|
387
+52%
|
446
+15%
|
588
+32%
|
847
+44%
|
7 483
+783%
|
7 665
+2%
|
2 302
-70%
|
2 621
+14%
|
2 091
-20%
|
1 779
-15%
|
1 873
+5%
|
1 649
-12%
|
1 177
-29%
|
1 035
-12%
|
521
-50%
|
641
+23%
|
466
-27%
|
386
-17%
|
(381)
N/A
|
(337)
+12%
|
(460)
-36%
|
(588)
-28%
|
(101)
+83%
|
(723)
-616%
|
(6 708)
-828%
|
(6 663)
+1%
|
(3 523)
+47%
|
(4 094)
-16%
|
(1 681)
+59%
|
(931)
+45%
|
(1 119)
-20%
|
(513)
+54%
|
78
N/A
|
605
+671%
|
10
-98%
|
81
+687%
|
(104)
N/A
|
(107)
-3%
|
|
EPS (Diluted) |
0.39
N/A
|
0.21
-46%
|
0.28
+33%
|
0.43
+54%
|
0.42
-2%
|
0.55
+31%
|
0.8
+45%
|
6.36
+695%
|
6.85
+8%
|
2.58
-62%
|
2.63
+2%
|
2.1
-20%
|
1.78
-15%
|
1.92
+8%
|
1.7
-11%
|
1.23
-28%
|
1.1
-11%
|
0.54
-51%
|
0.67
+24%
|
0.5
-25%
|
0.42
-16%
|
-0.44
N/A
|
-0.36
+18%
|
-0.5
-39%
|
-0.63
-26%
|
-28.59
-4 438%
|
-0.79
+97%
|
-1 877.35
-237 539%
|
-5.34
+100%
|
-985.97
-18 364%
|
-0.16
+100%
|
-36.68
-22 825%
|
-12.5
+66%
|
-15.04
-20%
|
-5 321.57
-35 283%
|
0.96
N/A
|
4.93
+414%
|
0.07
-99%
|
0.62
+786%
|
-0.82
N/A
|
-0.81
+1%
|