Numeral Limited (JSE:XII)

Numeral Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Nov 30, 2023	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020	Feb 28, 2019
Operating Revenue	0.01	0.01	0.06	-	-	4.14
Revenue	0.01	0.01	0.06	-	-	4.14
Revenue Growth (YoY)	-74.41%	-74.41%	-	-	-	127.35%
Cost of Revenue	0.08	-	-	0.02	0.02	0
Gross Profit	-0.07	0.01	0.06	-0.02	-0.02	4.13
Selling, General & Admin	0.03	0.11	0.12	0.21	0.23	0.02
Other Operating Expenses	-	-	-	0.02	0.16	2.82
Operating Expenses	0.03	0.11	0.12	0.24	0.39	2.84
Operating Income	-0.09	-0.09	-0.06	-0.26	-0.41	1.29
Interest Expense	-	-	-	-	-	-0.55
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	-0.09	-0.09	-0.06	-0.26	-0.41	0.75
Gain (Loss) on Sale of Investments	-	-	-	-	-34.85	-
Pretax Income	-0.09	-0.09	-0.06	-0.26	-35.26	0.75
Income Tax Expense	-	-	-	-	-	0.13
Net Income	-0.09	-0.09	-0.06	-0.26	-35.26	0.62
Net Income to Common	-0.09	-0.09	-0.06	-0.26	-35.26	0.62
Net Income Growth	-	-	-	-	-	7.86%
Shares Outstanding (Basic)	1,062	768	900	900	900	900
Shares Outstanding (Diluted)	1,062	768	900	900	900	900
Shares Change (YoY)	32.59%	-14.72%	-	-	-	-
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.04	0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.04	0.00
EPS Growth	-	-	-	-	-	7.83%
Free Cash Flow	-0.09	-0.09	-	-	-	-0.57
Free Cash Flow Per Share	-	-	-	-	-	-0.00
Gross Margin	-	100.00%	100.00%	-	-	99.97%
Operating Margin	-653.63%	-635.16%	-111.99%	-	-	31.30%
Profit Margin	-653.63%	-635.16%	-111.99%	-	-	15.01%
Free Cash Flow Margin	-622.86%	-622.86%	-	-	-	-13.84%
EBITDA	-	-	-	-	-0.38	1.32
EBITDA Margin	-	-	-	-	-	31.97%
D&A For EBITDA	-	-	-	-	0.03	0.03
EBIT	-0.09	-0.09	-0.06	-0.26	-0.41	1.29
EBIT Margin	-	-	-111.99%	-	-	31.30%
Effective Tax Rate	-	-	-	-	-	16.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.