MRPLY - Mr Price Group Limited

Other OTC - Other OTC Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
28,094,000
27,383,000
22,553,000
22,400,000
Cost of Revenue
16,184,000
15,820,000
12,540,000
12,890,000
Gross Profit
11,910,000
11,563,000
10,013,000
9,510,000
Operating Expense
7,223,000
7,099,000
6,149,000
5,917,000
Operating Income
4,687,000
4,464,000
3,864,000
3,593,000
Net Non Operating Interest Income Expense
346,000
377,000
-203,000
173,000
Pretax Income
4,815,000
4,623,000
3,661,000
3,766,000
Tax Provision
1,316,000
1,276,000
1,005,000
1,053,000
Net Income Common Stockholders
3,499,000
3,347,000
2,648,000
2,704,000
Diluted NI Available to Com Stockholders
3,499,000
3,347,000
2,648,000
2,704,000
Basic EPS
-
12.99
10.24
10.42
Diluted EPS
-
12.70
10.05
10.25
Basic Average Shares
-
257,778
258,671
259,419
Diluted Average Shares
-
263,564
263,335
263,866
Total Operating Income as Reported
5,169,000
4,946,000
3,864,000
3,966,000
Rent Expense Supplemental
-
-
-
68,000
Total Expenses
23,407,000
22,919,000
18,689,000
18,807,000
Net Income from Continuing & Discontinued Operation
3,499,000
3,347,000
2,648,000
2,704,000
Normalized Income
3,499,000
3,347,000
2,656,000
2,713,000
Interest Income
938,000
918,000
274,000
630,000
Interest Expense
592,000
541,000
477,000
457,000
Net Interest Income
346,000
377,000
-203,000
173,000
EBIT
5,407,000
5,164,000
4,138,000
4,223,000
EBITDA
5,407,000
-
-
-
Reconciled Cost of Revenue
16,184,000
15,820,000
12,540,000
12,890,000
Reconciled Depreciation
-
1,932,000
1,698,000
1,643,000
Net Income from Continuing Operation Net Minority Interest
3,499,000
3,347,000
2,656,000
2,713,000
Normalized EBITDA
5,407,000
7,096,000
5,836,000
5,866,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0

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