Visual International Holdings Limited (JSE:VIS)

JSE:VIS Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Rental Revenue	1.86	1.77	1.11	-	-	0.02
Other Revenue	-	-	-	1.12	0.02	-
Total Revenue	1.86	1.77	1.11	1.12	0.02	0.02
Revenue Growth (YoY	3688.06%	59.55%	-0.59%	4713.13%	-	-94.52%
Selling, General & Administrative	-	-	0.12	-	-	-
Other Operating Expenses	5.18	5.15	4.66	4.45	5.83	4.73
Total Operating Expenses	5.18	5.15	4.78	4.45	5.83	4.73
Operating Income	-3.32	-3.38	-3.67	-3.33	-5.81	-4.71
Interest Expense	-1.19	-2.41	-2.59	-2.09	-1.47	-1.31
Interest & Investment Income	1.66	4.26	3.99	3.44	2.66	2.2
Other Non-Operating Income	-2.26	-2.26	15.51	-3.25	-2.13	-2.3
EBT Excluding Unusual Items	-5.12	-3.79	13.24	-5.22	-6.74	-6.12
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	-	-
Asset Writedown	4.1	1.5	-	-	0.7	-
Pretax Income	-1	-2.28	13.24	-5.22	-6.04	-6.12
Income Tax Expense	-5.78	-5.58	-0.4	-0.08	-0.27	-0.48
Earnings From Continuing Operations	4.77	3.3	13.65	-5.14	-5.77	-5.64
Minority Interest in Earnings	-	-	-	-1.99	0.13	0.15
Net Income	4.77	3.3	13.65	-7.13	-5.64	-5.49
Net Income to Common	4.77	3.3	13.65	-7.13	-5.64	-5.49
Net Income Growth	-61.51%	-75.81%	-	-	-	-
Basic Shares Outstanding	886	536	410	401	372	268
Diluted Shares Outstanding	892	536	410	401	372	268
Shares Change (YoY)	117.33%	30.98%	2.06%	7.83%	38.71%	-
EPS (Basic)	0.01	0.01	0.03	-0.02	-0.02	-0.02
EPS (Diluted)	0.01	0.01	0.03	-0.02	-0.02	-0.02
EPS Growth	-82.29%	-81.53%	-	-	-	-
Operating Margin	-178.24%	-191.30%	-331.18%	-298.86%	-25068.68%	-20319.33%
Profit Margin	256.21%	186.62%	1230.66%	-639.09%	-24323.81%	-23685.28%
EBITDA	-3.32	-3.38	-3.67	-3.33	-5.81	-4.7
EBITDA Margin	-178.18%	-191.16%	-	-298.44%	-	-
D&A For Ebitda	0	0	0	0	0	0.01
EBIT	-3.32	-3.38	-3.67	-3.33	-5.81	-4.71
EBIT Margin	-178.24%	-191.30%	-	-298.86%	-	-

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