eTranzact International Plc (NGX: ETRANZACT)
Nigeria
· Delayed Price · Currency is NGN 6.75
0.00 (0.00%)
At close: Dec 24, 2024
eTranzact International Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 30,002 | 33,905 | 22,542 | 23,585 | 22,724 | 25,193 | Upgrade
|
| Revenue Growth (YoY) | -6.78% | 50.41% | -4.42% | 3.79% | -9.80% | 34.31% | Upgrade
|
| Cost of Revenue | 19,553 | 25,585 | 16,861 | 20,780 | 21,578 | 23,168 | Upgrade
|
| Gross Profit | 10,449 | 8,320 | 5,681 | 2,805 | 1,146 | 2,026 | Upgrade
|
| Selling, General & Admin | 6,405 | 5,210 | 3,825 | 2,408 | 1,970 | 1,965 | Upgrade
|
| Operating Expenses | 6,333 | 5,138 | 4,046 | 2,422 | 2,083 | 1,965 | Upgrade
|
| Operating Income | 4,117 | 3,183 | 1,635 | 382.94 | -936.54 | 60.32 | Upgrade
|
| Interest Expense | -51.79 | -38.42 | -29.82 | -34.2 | -17.49 | -16.03 | Upgrade
|
| Interest & Investment Income | - | 94.06 | 47.62 | 111.35 | 155.39 | 245.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.16 | 6.16 | - | 23.91 | 7.62 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.29 | -50.28 | -44.44 | -50.7 | -3.7 | - | Upgrade
|
| EBT Excluding Unusual Items | 4,019 | 3,194 | 1,609 | 433.3 | -794.72 | 289.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.19 | 2.19 | 0.4 | 102.74 | 128.94 | 2.3 | Upgrade
|
| Asset Writedown | - | - | - | - | -156.57 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -1,048 | - | Upgrade
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| Pretax Income | 4,021 | 3,196 | 1,609 | 536.04 | -1,870 | 291.61 | Upgrade
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| Income Tax Expense | 1,242 | 994.68 | 434.23 | 80.29 | 18.66 | 144.57 | Upgrade
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| Net Income | 2,778 | 2,202 | 1,175 | 455.75 | -1,889 | 147.04 | Upgrade
|
| Net Income to Common | 2,778 | 2,202 | 1,175 | 455.75 | -1,889 | 147.04 | Upgrade
|
| Net Income Growth | 44.63% | 87.39% | 157.81% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9,200 | 9,200 | 7,302 | 6,123 | 4,200 | 4,200 | Upgrade
|
| Shares Outstanding (Diluted) | 9,200 | 9,200 | 7,302 | 6,123 | 4,200 | 4,200 | Upgrade
|
| Shares Change (YoY) | - | 25.99% | 19.26% | 45.78% | - | - | Upgrade
|
| EPS (Basic) | 0.30 | 0.24 | 0.16 | 0.07 | -0.45 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.24 | 0.16 | 0.07 | -0.45 | 0.04 | Upgrade
|
| EPS Growth | 44.63% | 48.74% | 116.17% | - | - | - | Upgrade
|
| Free Cash Flow | -6,229 | 1,564 | -5,221 | -1,664 | -180.98 | -503.48 | Upgrade
|
| Free Cash Flow Per Share | -0.68 | 0.17 | -0.71 | -0.27 | -0.04 | -0.12 | Upgrade
|
| Gross Margin | 34.83% | 24.54% | 25.20% | 11.89% | 5.04% | 8.04% | Upgrade
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| Operating Margin | 13.72% | 9.39% | 7.25% | 1.62% | -4.12% | 0.24% | Upgrade
|
| Profit Margin | 9.26% | 6.49% | 5.21% | 1.93% | -8.31% | 0.58% | Upgrade
|
| Free Cash Flow Margin | -20.76% | 4.61% | -23.16% | -7.05% | -0.80% | -2.00% | Upgrade
|
| EBITDA | 4,828 | 3,687 | 1,974 | 675.94 | -684.6 | 269.84 | Upgrade
|
| EBITDA Margin | 16.09% | 10.87% | 8.76% | 2.87% | -3.01% | 1.07% | Upgrade
|
| D&A For EBITDA | 711.66 | 503.79 | 338.29 | 293 | 251.94 | 209.52 | Upgrade
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| EBIT | 4,117 | 3,183 | 1,635 | 382.94 | -936.54 | 60.32 | Upgrade
|
| EBIT Margin | 13.72% | 9.39% | 7.25% | 1.62% | -4.12% | 0.24% | Upgrade
|
| Effective Tax Rate | 30.90% | 31.12% | 26.98% | 14.98% | - | 49.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.