Altvest Capital Income Statement

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

Millions ZAR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Operating Revenue	7.59	0.97	1.96	-
Other Revenue	0.09	-	-	-
Revenue	7.67	0.97	1.96	-
Revenue Growth (YoY)	688.41%	-50.46%	-	-
Cost of Revenue	29.4	13.25	-	-
Gross Profit	-21.72	-12.28	1.96	-
Selling, General & Admin	-	-	40.68	4.15
Operating Expenses	-	-	40.68	4.15
Operating Income	-21.72	-12.28	-38.72	-4.15
Interest Expense	-1.73	-0.15	-0.09	-0
Interest & Investment Income	0.1	0.01	0.11	-
Currency Exchange Gain (Loss)	-0	0.01	0	-
EBT Excluding Unusual Items	-23.36	-12.41	-38.7	-4.15
Gain (Loss) on Sale of Investments	83.35	75.99	1.83	0.15
Asset Writedown	-0.24	-	-	-
Pretax Income	59.75	63.58	-36.86	-4
Income Tax Expense	11.81	2.92	0.08	-0.56
Net Income	47.94	60.66	-36.94	-3.44
Net Income to Common	47.94	60.66	-36.94	-3.44
Net Income Growth	-20.97%	-	-	-
Shares Outstanding (Basic)	10	10	10	-
Shares Outstanding (Diluted)	10	10	10	-
Shares Change (YoY)	6.01%	0.44%	-	-
EPS (Basic)	4.63	6.21	-3.80	-
EPS (Diluted)	4.63	6.21	-3.80	-
EPS Growth	-25.44%	-	-	-
Free Cash Flow	-26.35	-10.92	-13.79	-2.58
Free Cash Flow Per Share	-2.55	-1.12	-1.42	-
Gross Margin	-283.10%	-	100.00%	-
Operating Margin	-283.10%	-1261.69%	-1971.01%	-
Profit Margin	624.82%	6232.98%	-1880.50%	-
Free Cash Flow Margin	-343.36%	-1121.78%	-701.79%	-
EBITDA	-21.65	-12.21	-38.69	-4.14
EBITDA Margin	-282.12%	-	-	-
D&A For EBITDA	0.08	0.07	0.03	0
EBIT	-21.72	-12.28	-38.72	-4.15
EBIT Margin	-283.10%	-	-	-
Effective Tax Rate	19.77%	4.59%	-	-

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