Altvest Capital Income Statement

Financials in millions ZAR. Fiscal year is March - February.

Millions ZAR. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Aug '24 Aug 31, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	3.99	0.97	1.96	-
Revenue Growth (YoY)	-	-50.46%	-	-
Gross Profit	3.99	0.97	1.96	-
Selling, General & Admin	13.55	13.25	40.68	4.15
Operating Expenses	13.55	13.25	40.68	4.15
Operating Income	-9.57	-12.28	-38.72	-4.15
Interest Expense	-0.67	-0.15	-0.09	-0
Interest & Investment Income	0.02	0.01	0.11	-
Currency Exchange Gain (Loss)	0.01	0.01	0	-
EBT Excluding Unusual Items	-10.21	-12.41	-38.7	-4.15
Gain (Loss) on Sale of Investments	2.18	80.19	2.24	0.15
Gain (Loss) on Sale of Assets	-4.19	-4.19	-0.41	-
Pretax Income	-12.23	63.58	-36.86	-4
Income Tax Expense	-3.56	2.92	0.08	-0.56
Net Income	-8.67	60.66	-36.94	-3.44
Net Income to Common	-8.67	60.66	-36.94	-3.44
Shares Outstanding (Basic)	10	10	10	-
Shares Outstanding (Diluted)	10	10	10	-
Shares Change (YoY)	0.21%	0.44%	-	-
EPS (Basic)	-0.89	6.21	-3.80	-
EPS (Diluted)	-0.90	6.21	-3.80	-
Free Cash Flow	-10.89	-10.92	-13.79	-2.58
Free Cash Flow Per Share	-1.12	-1.12	-1.42	-
Gross Margin	100.00%	100.00%	100.00%	-
Operating Margin	-240.12%	-1261.69%	-1971.01%	-
Profit Margin	-217.56%	6232.98%	-1880.50%	-
Free Cash Flow Margin	-273.17%	-1121.78%	-701.79%	-
EBITDA	-9.5	-12.21	-38.69	-4.14
D&A For EBITDA	0.07	0.07	0.03	0
EBIT	-9.57	-12.28	-38.72	-4.15
Effective Tax Rate	-	4.59%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.