Ladun Investment Company SCJSC
SAU:9535
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L
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Ladun Investment Company SCJSC
SAU:9535
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SA |
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S
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SA Corporate Real Estate Fund Managers (Pty) Ltd
JSE:SAC
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ZA |
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E
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EVI Industries Inc
AMEX:EVI
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US |
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S
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Sino Splendid Holdings Ltd
HKEX:8006
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HK |
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Nongshim Co Ltd
KRX:004370
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KR |
Income Statement
Earnings Waterfall
Ladun Investment Company SCJSC
Income Statement
Ladun Investment Company SCJSC
| Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
21
|
0
|
25
|
0
|
30
|
0
|
42
|
0
|
|
| Revenue |
701
N/A
|
770
+10%
|
881
+14%
|
881
0%
|
1 019
+16%
|
1 436
+41%
|
1 431
0%
|
1 505
+5%
|
1 498
0%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(598)
|
(668)
|
(717)
|
(715)
|
(700)
|
(1 140)
|
(927)
|
(1 234)
|
(1 234)
|
|
| Gross Profit |
103
N/A
|
102
-1%
|
164
+61%
|
166
+1%
|
319
+92%
|
296
-7%
|
504
+70%
|
271
-46%
|
264
-3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(68)
|
(65)
|
(79)
|
(53)
|
(118)
|
159
|
7
|
206
|
(143)
|
|
| Selling, General & Administrative |
(68)
|
(63)
|
(79)
|
(86)
|
(118)
|
(140)
|
(162)
|
(151)
|
(141)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(6)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
35
|
0
|
302
|
169
|
363
|
(2)
|
|
| Operating Income |
36
N/A
|
37
+3%
|
85
+130%
|
113
+32%
|
201
+78%
|
456
+127%
|
511
+12%
|
477
-7%
|
120
-75%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
64
|
48
|
(39)
|
(53)
|
(99)
|
(325)
|
(441)
|
(408)
|
(61)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(2)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
(1)
|
(3)
|
(9)
|
(7)
|
|
| Total Other Income |
(2)
|
9
|
7
|
7
|
8
|
3
|
6
|
3
|
(0)
|
|
| Pre-Tax Income |
98
N/A
|
95
-3%
|
54
-44%
|
67
+25%
|
111
+66%
|
122
+10%
|
74
-39%
|
61
-18%
|
52
-14%
|
|
| Net Income | ||||||||||
| Tax Provision |
(6)
|
(15)
|
(16)
|
(7)
|
(7)
|
(12)
|
(5)
|
1
|
(1)
|
|
| Income from Continuing Operations |
93
|
81
|
37
|
60
|
103
|
109
|
69
|
62
|
51
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
93
N/A
|
81
-13%
|
37
-54%
|
60
+61%
|
103
+72%
|
109
+6%
|
69
-37%
|
66
-4%
|
55
-17%
|
|
| EPS (Diluted) |
1.86
N/A
|
1.62
-13%
|
0.07
-96%
|
0.12
+71%
|
0.21
+75%
|
0.22
+5%
|
0.14
-36%
|
0.12
-14%
|
0.1
-17%
|
|