YeboYethu (RF) Limited (JSE:YYLBEE)

Exscientia Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	652.37	726.77	881.27	949.95	938.5
Revenue Growth (YoY)	-10.24%	-17.53%	-7.23%	1.22%	-2.38%
Gross Profit	652.37	726.77	881.27	949.95	938.5
Selling, General & Admin	19.55	19.4	16.45	16.57	16.37
Other Operating Expenses	0.02	0.02	0.02	0.01	0.02
Operating Expenses	19.57	19.42	16.47	16.59	16.38
Operating Income	632.8	707.34	864.81	933.36	922.12
Interest Expense	-709.72	-711.62	-572.95	-451.86	-473.86
Interest & Investment Income	1.04	1.24	0.74	0.44	0.63
Other Non Operating Income (Expenses)	3,079	-2,696	-4,345	3,862	1,059
Pretax Income	3,003	-2,699	-4,052	4,344	1,508
Income Tax Expense	665.29	-580.37	-938.23	783.17	237.32
Net Income	2,338	-2,119	-3,114	3,560	1,270
Net Income to Common	2,338	-2,119	-3,114	3,560	1,270
Net Income Growth	-	-	-	180.29%	66.12%
Shares Outstanding (Basic)	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53
EPS (Basic)	44.18	-40.04	-58.84	67.28	24.00
EPS (Diluted)	44.18	-40.04	-58.84	67.28	24.00
EPS Growth	-	-	-	180.33%	66.09%
Dividend Per Share	1.970	1.880	1.610	2.200	2.110
Dividend Growth	4.79%	16.77%	-26.82%	4.26%	7.65%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	97.00%	97.33%	98.13%	98.25%	98.26%
Profit Margin	358.32%	-291.50%	-353.32%	374.80%	135.35%
EBIT	632.8	707.34	864.81	933.36	922.12
EBIT Margin	97.00%	97.33%	98.13%	98.25%	98.25%
Effective Tax Rate	22.16%	-	-	18.03%	15.74%

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