mPay SA
WSE:MPY
Income Statement
Earnings Waterfall
mPay SA
Income Statement
mPay SA
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
19
N/A
|
21
+16%
|
25
+14%
|
27
+11%
|
31
+14%
|
34
+9%
|
35
+4%
|
36
+3%
|
36
-1%
|
35
-2%
|
34
-5%
|
30
-10%
|
27
-10%
|
25
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(17)
|
(23)
|
(21)
|
(24)
|
(28)
|
(30)
|
(31)
|
(32)
|
(31)
|
(30)
|
(28)
|
(25)
|
(22)
|
(18)
|
|
| Gross Profit |
1
N/A
|
(1)
N/A
|
4
N/A
|
3
-15%
|
4
+7%
|
4
+4%
|
4
+4%
|
5
+20%
|
5
+5%
|
5
+9%
|
6
+8%
|
6
-1%
|
6
+4%
|
7
+14%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1)
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
0
N/A
|
0
-78%
|
0
+523%
|
0
0%
|
0
-2%
|
0
-8%
|
0
+2%
|
1
+76%
|
1
+7%
|
1
+24%
|
1
+23%
|
1
+11%
|
2
+17%
|
2
+38%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+47%
|
0
+17%
|
0
-4%
|
0
+5%
|
0
+51%
|
0
+3%
|
0
+15%
|
0
-15%
|
0
-92%
|
0
-92%
|
(0)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-6%
|
0
+21%
|
0
-5%
|
0
+6%
|
0
+51%
|
0
+3%
|
0
+18%
|
0
-17%
|
0
-62%
|
0
-24%
|
0
-16%
|
|
| EPS (Diluted) |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|