S
Sephaku Holdings Ltd
JSE:SEP
Sephaku Holdings Ltd
JSE:SEP
Price:
195
Zac
2.09%
Market Closed
Market Cap:
496.3m
ZAR
Income Statement
Earnings Waterfall
Sephaku Holdings Ltd
Sephaku Holdings Ltd
Income Statement
Sephaku Holdings Ltd
Sephaku Holdings Ltd
Currency: ZAR
| Jun-2012 | Dec-2012 | 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 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
26
|
0
|
25
|
0
|
28
|
0
|
27
|
0
|
22
|
0
|
16
|
0
|
19
|
0
|
14
|
0
|
0
|
13
|
0
|
6
|
0
|
5
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
302
N/A
|
572
+89%
|
674
+18%
|
775
+15%
|
833
+7%
|
874
+5%
|
861
-2%
|
840
-2%
|
840
0%
|
831
-1%
|
851
+2%
|
836
-2%
|
794
-5%
|
727
-8%
|
592
-19%
|
634
+7%
|
755
+19%
|
942
+25%
|
786
-17%
|
1 085
+38%
|
981
-10%
|
1 084
+11%
|
1 164
+7%
|
1 151
-1%
|
1 183
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(168)
|
(319)
|
(377)
|
(434)
|
(483)
|
(510)
|
(494)
|
(484)
|
(479)
|
(489)
|
(513)
|
(515)
|
(494)
|
(449)
|
(362)
|
(391)
|
(466)
|
(581)
|
(484)
|
(674)
|
(616)
|
(723)
|
(724)
|
(768)
|
(706)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
134
N/A
|
252
+89%
|
297
+18%
|
341
+15%
|
350
+3%
|
364
+4%
|
367
+1%
|
356
-3%
|
361
+1%
|
342
-5%
|
338
-1%
|
321
-5%
|
299
-7%
|
278
-7%
|
231
-17%
|
244
+6%
|
289
+18%
|
361
+25%
|
302
-16%
|
411
+36%
|
365
-11%
|
361
-1%
|
440
+22%
|
383
-13%
|
477
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(19)
|
(110)
|
(201)
|
(226)
|
(282)
|
(292)
|
(280)
|
(286)
|
(272)
|
(284)
|
(288)
|
(301)
|
(306)
|
(298)
|
(282)
|
(236)
|
(229)
|
(251)
|
(322)
|
(267)
|
(362)
|
(167)
|
(151)
|
(186)
|
(37)
|
(213)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
(90)
|
(90)
|
(103)
|
(157)
|
(111)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
(34)
|
0
|
(36)
|
(57)
|
(42)
|
|
| Other Operating Expenses |
(16)
|
(19)
|
(110)
|
(201)
|
(226)
|
(282)
|
(292)
|
(280)
|
(286)
|
(272)
|
(284)
|
(288)
|
(301)
|
(306)
|
(298)
|
(282)
|
(236)
|
(229)
|
(251)
|
(259)
|
(268)
|
(362)
|
(44)
|
(61)
|
(46)
|
177
|
(60)
|
|
| Operating Income |
(16)
N/A
|
(19)
-20%
|
24
N/A
|
51
+116%
|
71
+38%
|
59
-16%
|
58
-3%
|
84
+46%
|
81
-4%
|
85
+5%
|
77
-9%
|
54
-29%
|
37
-31%
|
15
-61%
|
2
-90%
|
(4)
N/A
|
(5)
-25%
|
14
N/A
|
38
+164%
|
38
+2%
|
34
-11%
|
49
+44%
|
198
+301%
|
210
+6%
|
253
+21%
|
346
+37%
|
264
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(8)
|
(17)
|
(38)
|
(41)
|
13
|
13
|
(2)
|
8
|
5
|
(0)
|
4
|
28
|
32
|
7
|
(17)
|
(38)
|
4
|
38
|
3
|
18
|
18
|
(7)
|
(30)
|
12
|
26
|
13
|
|
| Non-Reccuring Items |
(6)
|
(6)
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
6
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
22
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
(0)
|
10
|
(157)
|
(150)
|
(182)
|
(277)
|
(186)
|
|
| Pre-Tax Income |
(21)
N/A
|
(33)
-53%
|
7
N/A
|
13
+106%
|
8
-43%
|
72
+848%
|
93
+29%
|
82
-12%
|
89
+8%
|
90
+2%
|
77
-15%
|
58
-24%
|
65
+12%
|
47
-28%
|
8
-83%
|
(22)
N/A
|
(43)
-95%
|
24
N/A
|
76
+215%
|
90
+19%
|
52
-42%
|
78
+49%
|
36
-54%
|
30
-16%
|
85
+182%
|
95
+12%
|
90
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(10)
|
(16)
|
(21)
|
(25)
|
(24)
|
(22)
|
(21)
|
(22)
|
(19)
|
(14)
|
(9)
|
(3)
|
2
|
5
|
3
|
(4)
|
(9)
|
(10)
|
(8)
|
(11)
|
(10)
|
(12)
|
(19)
|
(16)
|
(17)
|
|
| Income from Continuing Operations |
(21)
|
(33)
|
(4)
|
(3)
|
(13)
|
47
|
69
|
60
|
67
|
68
|
58
|
44
|
56
|
44
|
10
|
(17)
|
(39)
|
20
|
67
|
81
|
45
|
67
|
26
|
19
|
67
|
80
|
74
|
|
| Net Income (Common) |
1
N/A
|
(3)
N/A
|
(4)
-9%
|
(3)
+20%
|
(13)
-357%
|
47
N/A
|
69
+47%
|
60
-13%
|
67
+11%
|
68
+2%
|
58
-15%
|
44
-23%
|
56
+27%
|
44
-21%
|
10
-78%
|
(17)
N/A
|
(39)
-126%
|
20
N/A
|
67
+238%
|
81
+20%
|
45
-45%
|
54
+20%
|
26
-52%
|
19
-28%
|
67
+260%
|
80
+19%
|
74
-8%
|
|
| EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.06
-500%
|
0.2
N/A
|
0.27
+35%
|
0.24
-11%
|
0.27
+13%
|
0.28
+4%
|
0.23
-18%
|
0.18
-22%
|
0.23
+28%
|
0.21
-9%
|
0.05
-76%
|
-0.08
N/A
|
-0.16
-100%
|
0.08
N/A
|
0.26
+225%
|
0.32
+23%
|
0.18
-44%
|
0.21
+17%
|
0.1
-52%
|
0.07
-30%
|
0.27
+286%
|
0.33
+22%
|
0.32
-3%
|
|
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