Optasia Limited (JSE:OPA)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,450.00
-55.00 (-3.65%)
Last updated: Sep 28, 2026, 4:49 PM SAST
Optasia Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 333.43 | 265.36 | 151.19 | 128.57 | 124.14 | |
Revenue Growth | 61.22% | 75.51% | 17.60% | 3.57% | - |
Cost of Revenue | 177.62 | 134.21 | 52.87 | 34.66 | 28.99 |
Gross Profit | 155.82 | 131.14 | 98.33 | 93.9 | 95.15 |
Selling, General & Admin | 54.15 | 50.83 | 26.31 | 28.06 | 26.65 |
Other Operating Expenses | 13.27 | 10.22 | 2.78 | 15.84 | 10.62 |
Operating Expenses | 81.76 | 74.04 | 45.51 | 51.48 | 43.83 |
Operating Income | 74.06 | 57.1 | 52.82 | 42.43 | 51.32 |
Interest Expense | -12.17 | -10.39 | -9.22 | -7.6 | -1.94 |
Interest & Investment Income | 1.6 | 0.63 | 0.57 | 0.21 | 0.14 |
Earnings From Equity Investments | 0.09 | - | -0.21 | -0.34 | -0.3 |
Currency Exchange Gain (Loss) | 2.05 | 4.25 | -0.39 | -6.05 | -14.24 |
Other Non Operating Income (Expenses) | -3.47 | -2.63 | -1.6 | - | - |
Pretax Income | 61.98 | 48.96 | 41.96 | 28.65 | 34.99 |
Income Tax Expense | 5.27 | 5.84 | 5.74 | 1.17 | 1.21 |
Earnings From Continuing Operations | 56.71 | 43.13 | 36.23 | 27.47 | 33.78 |
Minority Interest in Earnings | -4.01 | -3.27 | -0.2 | - | - |
Net Income | 52.7 | 39.86 | 36.03 | 27.47 | 33.78 |
Net Income to Common | 52.7 | 39.86 | 36.03 | 27.47 | 33.78 |
Net Income Growth | 5.31% | 10.63% | 31.14% | -18.67% | - |
Shares Outstanding (Basic) | 1,213 | 1,177 | 1,167 | - | - |
Shares Outstanding (Diluted) | 1,213 | 1,177 | 1,167 | - | - |
Shares Change | 3.95% | 0.93% | - | - | - |
EPS (Basic) | 0.04 | 0.03 | 0.03 | - | - |
EPS (Diluted) | 0.04 | 0.03 | 0.03 | - | - |
EPS Growth | 1.40% | 9.60% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 46.25 | 35.37 | 23.98 | - | - |
Free Cash Flow Per Share | 0.04 | 0.03 | 0.02 | - | - |
Dividend Per Share | 0.011 | 0.011 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 46.73% | 49.42% | 65.03% | 73.04% | 76.65% |
Operating Margin | 22.21% | 21.52% | 34.94% | 33.00% | 41.34% |
Profit Margin | 15.80% | 15.02% | 23.83% | 21.37% | 27.21% |
Free Cash Flow Margin | 13.87% | 13.33% | 15.86% | - | - |
EBITDA | 74.67 | 60.28 | 55.3 | 50 | 57.88 |
EBITDA Margin | 22.39% | 22.72% | 36.58% | 38.89% | 46.63% |
D&A For EBITDA | 0.61 | 3.18 | 2.48 | 7.57 | 6.56 |
EBIT | 74.06 | 57.1 | 52.82 | 42.43 | 51.32 |
EBIT Margin | 22.21% | 21.52% | 34.94% | 33.00% | 41.34% |
Effective Tax Rate | 8.51% | 11.92% | 13.67% | 4.09% | 3.47% |