Nictus Ltd
JSE:NCS
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|
N
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Nictus Ltd
JSE:NCS
|
ZA |
Income Statement
Earnings Waterfall
Nictus Ltd
Income Statement
Nictus Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
0
|
4
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
213
N/A
|
220
+3%
|
227
+3%
|
218
-4%
|
208
-5%
|
194
-7%
|
210
+8%
|
239
+14%
|
248
+4%
|
248
+0%
|
233
-6%
|
240
+3%
|
265
+11%
|
310
+17%
|
370
+19%
|
388
+5%
|
385
-1%
|
394
+3%
|
494
+25%
|
321
-35%
|
569
+77%
|
53
-91%
|
40
-24%
|
41
+3%
|
49
+18%
|
51
+5%
|
56
+9%
|
58
+3%
|
51
-11%
|
46
-11%
|
45
-2%
|
46
+2%
|
47
+4%
|
47
+0%
|
51
+7%
|
55
+8%
|
53
-3%
|
53
+0%
|
58
+8%
|
50
-13%
|
17
-67%
|
37
+123%
|
36
-4%
|
35
-1%
|
34
-4%
|
27
-20%
|
25
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(180)
|
(171)
|
(191)
|
(198)
|
(172)
|
(173)
|
(167)
|
(188)
|
(199)
|
(201)
|
(183)
|
(188)
|
(202)
|
(258)
|
(290)
|
(303)
|
(302)
|
(310)
|
(401)
|
(258)
|
(449)
|
(24)
|
(22)
|
(25)
|
(21)
|
(20)
|
(22)
|
(20)
|
(21)
|
(19)
|
(22)
|
(24)
|
(26)
|
(26)
|
(25)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
(10)
|
(23)
|
(22)
|
(22)
|
(21)
|
(17)
|
(17)
|
|
| Gross Profit |
33
N/A
|
49
+49%
|
36
-26%
|
20
-46%
|
36
+84%
|
21
-41%
|
43
+104%
|
52
+20%
|
49
-5%
|
47
-3%
|
51
+7%
|
52
+2%
|
63
+23%
|
52
-18%
|
80
+55%
|
85
+6%
|
83
-2%
|
85
+2%
|
93
+9%
|
63
-32%
|
120
+91%
|
29
-76%
|
18
-38%
|
17
-7%
|
28
+68%
|
31
+10%
|
34
+10%
|
38
+10%
|
30
-19%
|
26
-13%
|
23
-13%
|
21
-7%
|
21
-2%
|
22
+3%
|
25
+17%
|
29
+16%
|
28
-6%
|
29
+4%
|
32
+11%
|
25
-22%
|
6
-74%
|
14
+118%
|
14
-2%
|
13
-1%
|
13
-5%
|
10
-22%
|
9
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(40)
|
(30)
|
(15)
|
(33)
|
(17)
|
(44)
|
(52)
|
(48)
|
(45)
|
(57)
|
(49)
|
(67)
|
(61)
|
(87)
|
(97)
|
(98)
|
(102)
|
(104)
|
(69)
|
(141)
|
(54)
|
(47)
|
(41)
|
(32)
|
(52)
|
(36)
|
(61)
|
(56)
|
(58)
|
(59)
|
(61)
|
(63)
|
(65)
|
(67)
|
(71)
|
(70)
|
(66)
|
(60)
|
(50)
|
(24)
|
(56)
|
(68)
|
(78)
|
(84)
|
(91)
|
(95)
|
|
| Selling, General & Administrative |
(25)
|
(40)
|
(30)
|
0
|
(33)
|
(17)
|
(44)
|
(54)
|
(19)
|
(48)
|
(20)
|
(56)
|
(24)
|
(6)
|
(33)
|
(3)
|
(42)
|
2
|
(47)
|
0
|
(58)
|
0
|
(29)
|
(19)
|
(11)
|
(18)
|
(15)
|
0
|
(19)
|
0
|
(17)
|
0
|
(17)
|
0
|
(17)
|
0
|
(14)
|
0
|
(14)
|
0
|
0
|
(14)
|
0
|
(33)
|
(1)
|
(39)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
2
|
(28)
|
3
|
(37)
|
7
|
(42)
|
(55)
|
(54)
|
(93)
|
(56)
|
(105)
|
(58)
|
(69)
|
(82)
|
(55)
|
(18)
|
(22)
|
(21)
|
(34)
|
(20)
|
(61)
|
(37)
|
(58)
|
(42)
|
(61)
|
(46)
|
(65)
|
(50)
|
(71)
|
(57)
|
(66)
|
(46)
|
(50)
|
(24)
|
(43)
|
(68)
|
(41)
|
(83)
|
(48)
|
(95)
|
|
| Operating Income |
7
N/A
|
9
+25%
|
6
-30%
|
4
-31%
|
3
-39%
|
4
+63%
|
(1)
N/A
|
(1)
+17%
|
1
N/A
|
2
+118%
|
(6)
N/A
|
3
N/A
|
(3)
N/A
|
(9)
-188%
|
(7)
+22%
|
(12)
-61%
|
(15)
-28%
|
(17)
-18%
|
(11)
+36%
|
(6)
+44%
|
(20)
-221%
|
(25)
-24%
|
(29)
-17%
|
(24)
+17%
|
(4)
+84%
|
(21)
-461%
|
(1)
+94%
|
(23)
-1 603%
|
(25)
-8%
|
(32)
-27%
|
(36)
-12%
|
(40)
-11%
|
(42)
-6%
|
(43)
-2%
|
(42)
+3%
|
(42)
+0%
|
(43)
-3%
|
(37)
+13%
|
(28)
+25%
|
(26)
+8%
|
(17)
+33%
|
(43)
-146%
|
(55)
-29%
|
(65)
-18%
|
(71)
-10%
|
(81)
-14%
|
(87)
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
2
|
1
|
(1)
|
(3)
|
2
|
(0)
|
(5)
|
1
|
11
|
1
|
10
|
19
|
12
|
22
|
21
|
29
|
24
|
21
|
31
|
16
|
16
|
18
|
8
|
27
|
8
|
32
|
35
|
39
|
43
|
48
|
47
|
46
|
48
|
49
|
46
|
44
|
39
|
32
|
17
|
51
|
69
|
79
|
101
|
110
|
125
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
5
|
0
|
7
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
7
+31%
|
9
+18%
|
5
-36%
|
2
-65%
|
1
-26%
|
2
+7%
|
(1)
N/A
|
1
N/A
|
3
+146%
|
6
+84%
|
3
-44%
|
7
+118%
|
10
+40%
|
8
-22%
|
10
+28%
|
12
+16%
|
12
+1%
|
20
+65%
|
14
-26%
|
22
+53%
|
(10)
N/A
|
(14)
-44%
|
(7)
+50%
|
4
N/A
|
6
+51%
|
7
+20%
|
8
+22%
|
9
+13%
|
7
-20%
|
7
-4%
|
8
+14%
|
5
-40%
|
3
-34%
|
7
+102%
|
8
+18%
|
3
-58%
|
7
+102%
|
11
+76%
|
6
-45%
|
(0)
N/A
|
8
N/A
|
14
+67%
|
14
+4%
|
30
+104%
|
29
-2%
|
38
+33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
1
|
2
|
0
|
0
|
2
|
(1)
|
(3)
|
2
|
1
|
(2)
|
(2)
|
(4)
|
(2)
|
1
|
3
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(0)
|
0
|
(2)
|
(3)
|
(4)
|
(9)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
4
|
5
|
6
|
4
|
2
|
2
|
1
|
0
|
3
|
3
|
6
|
5
|
7
|
8
|
10
|
11
|
10
|
10
|
16
|
13
|
23
|
(6)
|
(14)
|
(8)
|
3
|
4
|
7
|
9
|
8
|
5
|
7
|
8
|
5
|
4
|
7
|
7
|
4
|
6
|
10
|
6
|
(0)
|
7
|
11
|
11
|
21
|
20
|
28
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
5
+29%
|
6
+17%
|
4
-35%
|
2
-61%
|
1
-13%
|
1
-21%
|
0
-64%
|
3
+650%
|
4
+40%
|
7
+55%
|
5
-23%
|
7
+34%
|
8
+12%
|
10
+33%
|
11
+11%
|
10
-9%
|
10
+3%
|
16
+49%
|
22
+45%
|
23
+3%
|
11
-53%
|
(15)
N/A
|
(12)
+22%
|
3
N/A
|
4
+47%
|
7
+55%
|
9
+32%
|
8
-11%
|
5
-34%
|
7
+30%
|
8
+19%
|
5
-34%
|
4
-25%
|
7
+62%
|
7
+14%
|
4
-51%
|
6
+61%
|
10
+64%
|
6
-40%
|
(0)
N/A
|
7
N/A
|
11
+62%
|
11
+3%
|
21
+92%
|
20
-4%
|
28
+40%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.08
-33%
|
0.03
-63%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.06
+500%
|
0.08
+33%
|
0.12
+50%
|
0.09
-25%
|
0.13
+44%
|
0.14
+8%
|
0.19
+36%
|
0.21
+11%
|
0.19
-10%
|
0.19
N/A
|
0.29
+53%
|
0.41
+41%
|
0.43
+5%
|
0.2
-53%
|
-0.25
N/A
|
-0.17
+32%
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.13
+30%
|
0.12
-8%
|
0.08
-33%
|
0.1
+25%
|
0.12
+20%
|
0.08
-33%
|
0.06
-25%
|
0.11
+83%
|
0.13
+18%
|
0.07
-46%
|
0.11
+57%
|
0.18
+64%
|
0.11
-39%
|
-0.01
N/A
|
0.12
N/A
|
0.2
+67%
|
0.2
N/A
|
0.39
+95%
|
0.38
-3%
|
0.53
+39%
|
|