Copper 360 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
Revenue	143.75	31.62	-	12.14
Revenue Growth (YoY)	354.55%	-	-	-
Cost of Revenue	282.34	69.69	-	22.2
Gross Profit	-138.59	-38.07	-	-10.06
Selling, General & Admin	-	10.91	0.05	0.24
Other Operating Expenses	118.55	61.04	1.58	-18.91
Operating Expenses	118.55	71.95	1.63	-18.67
Operating Income	-257.14	-110.02	-1.63	8.61
Interest Expense	-76.77	-16.04	-0.09	-1.8
Interest & Investment Income	9.62	2.44	-	1.26
Currency Exchange Gain (Loss)	-	-2.06	-	-
Other Non Operating Income (Expenses)	7.5	5.44	-	-
EBT Excluding Unusual Items	-316.8	-120.23	-1.72	8.07
Other Unusual Items	-	16.1	-	-
Pretax Income	-316.8	-104.14	-1.72	8.07
Income Tax Expense	-93.71	-39.32	-0.47	2.34
Earnings From Continuing Operations	-223.09	-64.82	-1.26	5.73
Minority Interest in Earnings	2.35	0.05	-	-
Net Income	-220.74	-64.77	-1.26	5.73
Net Income to Common	-220.74	-64.77	-1.26	5.73
Shares Outstanding (Basic)	698	607	493	99
Shares Outstanding (Diluted)	698	607	493	99
Shares Change (YoY)	14.98%	23.09%	399.48%	-
EPS (Basic)	-0.32	-0.11	-0.00	0.06
EPS (Diluted)	-0.32	-0.11	-0.00	0.06
Free Cash Flow	-252.56	-330.5	-0.12	-86.12
Free Cash Flow Per Share	-0.36	-0.54	-	-0.87
Gross Margin	-96.41%	-120.38%	-	-82.83%
Operating Margin	-178.88%	-347.89%	-	70.94%
Profit Margin	-153.56%	-204.82%	-	47.20%
Free Cash Flow Margin	-175.69%	-1045.10%	-	-709.39%
EBITDA	-237.66	-102.43	4.61	11.04
EBITDA Margin	-165.33%	-	-	90.93%
D&A For EBITDA	19.48	7.59	6.24	2.43
EBIT	-257.14	-110.02	-1.63	8.61
EBIT Margin	-178.88%	-	-	70.94%
Effective Tax Rate	-	-	-	28.98%
Advertising Expenses	-	1.13	-	0.07

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.