African Rainbow Capital Investments Limited (JSE: AIL)

AIL Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Other Revenue	2,754	2,116	1,619	921	130	274
Revenue	2,754	2,116	1,619	921	130	274
Revenue Growth (YoY)	-	30.70%	75.79%	608.46%	-52.55%	-65.62%
Gross Profit	2,754	2,116	1,619	921	130	274
Selling, General & Admin	10	9	7	8	7	7
Operating Expenses	132	131	280	8	7	7
Operating Income	2,622	1,985	1,339	913	123	267
Pretax Income	2,622	1,985	1,339	913	123	267
Net Income	2,622	1,985	1,339	913	123	267
Net Income to Common	2,622	1,985	1,339	913	123	267
Net Income Growth	-	48.24%	46.66%	642.28%	-53.93%	-60.44%
Shares Outstanding (Basic)	1,340	1,333	1,318	1,245	1,045	1,040
Shares Outstanding (Diluted)	1,352	1,345	1,318	1,245	1,045	1,040
Shares Change (YoY)	1.50%	2.05%	5.86%	19.14%	0.48%	22.44%
EPS (Basic)	1.96	1.49	1.02	0.73	0.12	0.26
EPS (Diluted)	1.94	1.48	1.02	0.73	0.12	0.26
EPS Growth	-	45.27%	39.17%	520.21%	-54.15%	-67.50%
Free Cash Flow	-6	-8	-6	-7	-5	-5
Free Cash Flow Per Share	-0.00	-0.01	-0.00	-0.01	-0.00	-0.00
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	95.21%	93.81%	82.71%	99.13%	94.62%	97.45%
Profit Margin	95.21%	93.81%	82.71%	99.13%	94.62%	97.45%
Free Cash Flow Margin	-0.22%	-0.38%	-0.37%	-0.76%	-3.85%	-1.82%
EBIT	2,622	1,985	1,339	913	123	267
EBIT Margin	95.21%	93.81%	82.71%	99.13%	94.62%	97.45%

Source: S&P Capital IQ. Standard template. Financial Sources.