Copper 360 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	Feb '24 Feb 29, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	31.62	31.62	33.35	12.14
Revenue Growth (YoY)	-5.17%	-5.17%	174.70%	-
Cost of Revenue	69.44	69.44	78.47	22.2
Gross Profit	-37.82	-37.82	-45.13	-10.06
Selling, General & Admin	2.46	2.46	1.45	0.24
Other Operating Expenses	71.8	71.8	33.83	-18.91
Operating Expenses	74.26	74.26	35.28	-18.67
Operating Income	-112.08	-112.08	-80.4	8.61
Interest Expense	-16.04	-16.04	-7.41	-1.8
Interest & Investment Income	7.88	7.88	2.6	1.26
Other Non Operating Income (Expenses)	-	-	7.5	-
EBT Excluding Unusual Items	-120.24	-120.24	-77.71	8.07
Other Unusual Items	16.1	16.1	-	-
Pretax Income	-104.14	-104.14	-77.71	8.07
Income Tax Expense	-33.55	-33.55	-22.67	2.34
Earnings From Continuing Operations	-70.59	-70.59	-55.05	5.73
Minority Interest in Earnings	0.05	0.05	-	-
Net Income	-70.54	-70.54	-55.05	5.73
Net Income to Common	-70.54	-70.54	-55.05	5.73
Shares Outstanding (Basic)	630	630	104	99
Shares Outstanding (Diluted)	630	630	104	99
Shares Change (YoY)	508.08%	508.08%	4.96%	-
EPS (Basic)	-0.11	-0.11	-0.53	0.06
EPS (Diluted)	-0.11	-0.11	-0.53	0.06
Free Cash Flow	-354.25	-354.25	-88.47	-86.12
Free Cash Flow Per Share	-0.56	-0.56	-0.85	-0.87
Gross Margin	-119.59%	-119.59%	-135.32%	-82.83%
Operating Margin	-354.41%	-354.41%	-241.11%	70.94%
Profit Margin	-223.06%	-223.06%	-165.07%	47.20%
Free Cash Flow Margin	-1120.18%	-1120.18%	-265.29%	-709.39%
EBITDA	-104.47	-104.47	-74.16	11.04
EBITDA Margin	-	-	-222.39%	90.93%
D&A For EBITDA	7.61	7.61	6.24	2.43
EBIT	-112.08	-112.08	-80.4	8.61
EBIT Margin	-	-	-241.11%	70.94%
Effective Tax Rate	-	-	-	28.98%
Advertising Expenses	-	-	0.09	0.07

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