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	Aug '24 Aug 31, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	82.41	31.62	-	12.14
Cost of Revenue	124.58	69.69	-	22.2
Gross Profit	-42.17	-38.07	-	-10.06
Selling, General & Admin	11.88	10.91	0.05	0.24
Other Operating Expenses	119.22	61.04	1.58	-18.91
Operating Expenses	131.1	71.95	1.63	-18.67
Operating Income	-173.27	-110.02	-1.63	8.61
Interest Expense	-40.3	-16.04	-0.09	-1.8
Interest & Investment Income	-	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	-210.19	-120.23	-1.72	8.07
Other Unusual Items	16.1	16.1	-	-
Pretax Income	-194.09	-104.14	-1.72	8.07
Income Tax Expense	-56.09	-39.32	-0.47	2.34
Earnings From Continuing Operations	-138	-64.82	-1.26	5.73
Minority Interest in Earnings	0.07	0.05	-	-
Net Income	-137.93	-64.77	-1.26	5.73
Net Income to Common	-137.93	-64.77	-1.26	5.73
Shares Outstanding (Basic)	614	607	493	99
Shares Outstanding (Diluted)	614	607	493	99
Shares Change (YoY)	35.41%	23.09%	399.48%	-
EPS (Basic)	-0.22	-0.11	-0.00	0.06
EPS (Diluted)	-0.22	-0.11	-0.00	0.06
Free Cash Flow	-393.26	-330.5	-0.12	-86.12
Free Cash Flow Per Share	-0.64	-0.54	-	-0.87
Gross Margin	-51.17%	-120.38%	-	-82.83%
Operating Margin	-210.25%	-347.89%	-	70.94%
Profit Margin	-167.37%	-204.82%	-	47.20%
Free Cash Flow Margin	-477.19%	-1045.10%	-	-709.39%
EBITDA	-159.67	-102.43	4.61	11.04
EBITDA Margin	-193.75%	-	-	90.93%
D&A For EBITDA	13.6	7.59	6.24	2.43
EBIT	-173.27	-110.02	-1.63	8.61
EBIT Margin	-210.25%	-	-	70.94%
Effective Tax Rate	-	-	-	28.98%
Advertising Expenses	-	1.13	-	0.07

Updated Nov 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.