eTranzact International Plc (NGX:ETRANZACT)
18.00
0.00 (0.00%)
At close: Jun 5, 2026
eTranzact International Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 32,514 | 30,610 | 29,896 | 33,905 | 22,542 | 23,585 | |
Revenue Growth (YoY) | 10.66% | 2.39% | -11.82% | 50.41% | -4.42% | 3.79% |
Cost of Revenue | 17,835 | 16,299 | 18,537 | 25,585 | 16,861 | 20,780 |
Gross Profit | 14,680 | 14,311 | 11,359 | 8,320 | 5,681 | 2,805 |
Selling, General & Admin | 10,744 | 10,161 | 6,801 | 5,210 | 3,825 | 2,408 |
Operating Expenses | 10,819 | 10,237 | 6,695 | 5,138 | 4,046 | 2,422 |
Operating Income | 3,860 | 4,074 | 4,664 | 3,183 | 1,635 | 382.94 |
Interest Expense | -8.17 | -10.26 | -18.78 | -38.42 | -29.82 | -34.2 |
Interest & Investment Income | 294.39 | 258.9 | 242.92 | 94.06 | 47.62 | 111.35 |
Currency Exchange Gain (Loss) | -1.24 | -1.24 | 10.97 | 6.16 | - | 23.91 |
Other Non Operating Income (Expenses) | -122.55 | -122.55 | -1.82 | -50.28 | -44.44 | -50.7 |
EBT Excluding Unusual Items | 4,023 | 4,199 | 4,897 | 3,194 | 1,609 | 433.3 |
Gain (Loss) on Sale of Assets | - | - | - | 2.19 | 0.4 | 102.74 |
Pretax Income | 4,023 | 4,199 | 4,897 | 3,196 | 1,609 | 536.04 |
Income Tax Expense | 1,677 | 1,729 | 1,504 | 994.68 | 434.23 | 80.29 |
Net Income | 2,346 | 2,470 | 3,393 | 2,202 | 1,175 | 455.75 |
Net Income to Common | 2,346 | 2,470 | 3,393 | 2,202 | 1,175 | 455.75 |
Net Income Growth | -36.51% | -27.22% | 54.12% | 87.39% | 157.81% | - |
Shares Outstanding (Basic) | 9,200 | 9,200 | 9,200 | 9,200 | 7,302 | 6,123 |
Shares Outstanding (Diluted) | 9,200 | 9,200 | 9,200 | 9,200 | 7,302 | 6,123 |
Shares Change (YoY) | - | - | - | 25.99% | 19.26% | 45.78% |
EPS (Basic) | 0.26 | 0.27 | 0.37 | 0.24 | 0.16 | 0.07 |
EPS (Diluted) | 0.26 | 0.27 | 0.37 | 0.24 | 0.16 | 0.07 |
EPS Growth | -36.51% | -27.22% | 54.12% | 48.74% | 116.17% | - |
Free Cash Flow | -22,074 | 1,840 | 1,081 | 1,570 | -5,221 | -1,664 |
Free Cash Flow Per Share | -2.40 | 0.20 | 0.12 | 0.17 | -0.71 | -0.27 |
Dividend Per Share | - | - | 0.125 | - | - | - |
Gross Margin | 45.15% | 46.75% | 38.00% | 24.54% | 25.20% | 11.89% |
Operating Margin | 11.87% | 13.31% | 15.60% | 9.39% | 7.26% | 1.62% |
Profit Margin | 7.22% | 8.07% | 11.35% | 6.49% | 5.21% | 1.93% |
Free Cash Flow Margin | -67.89% | 6.01% | 3.62% | 4.63% | -23.16% | -7.05% |
EBITDA | 5,225 | 5,269 | 5,323 | 3,687 | 1,974 | 675.94 |
EBITDA Margin | 16.07% | 17.21% | 17.80% | 10.87% | 8.76% | 2.87% |
D&A For EBITDA | 1,365 | 1,195 | 658.8 | 503.79 | 338.29 | 293 |
EBIT | 3,860 | 4,074 | 4,664 | 3,183 | 1,635 | 382.94 |
EBIT Margin | 11.87% | 13.31% | 15.60% | 9.39% | 7.26% | 1.62% |
Effective Tax Rate | 41.68% | 41.19% | 30.71% | 31.12% | 26.98% | 14.98% |