Copper 360 Limited (JSE: CPR)

Copper 360 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Feb 29, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022
Revenue	31.62	31.62	-	12.14
Cost of Revenue	69.69	69.69	-	22.2
Gross Profit	-38.07	-38.07	-	-10.06
Selling, General & Admin	10.91	10.91	0.05	0.24
Other Operating Expenses	61.04	61.04	1.58	-18.91
Operating Expenses	71.95	71.95	1.63	-18.67
Operating Income	-110.02	-110.02	-1.63	8.61
Interest Expense	-16.04	-16.04	-0.09	-1.8
Interest & Investment Income	2.44	2.44	-	1.26
Currency Exchange Gain (Loss)	-2.06	-2.06	-	-
Other Non Operating Income (Expenses)	5.44	5.44	-	-
EBT Excluding Unusual Items	-120.23	-120.23	-1.72	8.07
Other Unusual Items	16.1	16.1	-	-
Pretax Income	-104.14	-104.14	-1.72	8.07
Income Tax Expense	-39.32	-39.32	-0.47	2.34
Earnings From Continuing Operations	-64.82	-64.82	-1.26	5.73
Minority Interest in Earnings	0.05	0.05	-	-
Net Income	-64.77	-64.77	-1.26	5.73
Net Income to Common	-64.77	-64.77	-1.26	5.73
Shares Outstanding (Basic)	607	607	493	99
Shares Outstanding (Diluted)	607	607	493	99
Shares Change (YoY)	23.10%	23.10%	399.48%	-
EPS (Basic)	-0.11	-0.11	-0.00	0.06
EPS (Diluted)	-0.11	-0.11	-0.00	0.06
Free Cash Flow	-330.5	-330.5	-0.12	-86.12
Free Cash Flow Per Share	-0.54	-0.54	-0.00	-0.87
Gross Margin	-120.38%	-120.38%	-	-82.83%
Operating Margin	-347.89%	-347.89%	-	70.94%
Profit Margin	-204.82%	-204.82%	-	47.20%
Free Cash Flow Margin	-1045.10%	-1045.10%	-	-709.39%
EBITDA	-102.43	-102.43	4.61	11.04
EBITDA Margin	-	-	-	90.93%
D&A For EBITDA	7.59	7.59	6.24	2.43
EBIT	-110.02	-110.02	-1.63	8.61
EBIT Margin	-	-	-	70.94%
Effective Tax Rate	-	-	-	28.98%
Advertising Expenses	1.13	1.13	-	0.07

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