Johannesburg - Delayed Quote • ZAc
Trellidor Holdings Limited (TRL.JO)
At close: April 22 at 10:26 AM GMT+2
Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
502,300.00
502,300.00
513,234.00
518,387.00
421,547.70
Cost of Revenue
308,916.00
308,916.00
315,991.00
298,972.00
246,032.66
Gross Profit
193,384.00
193,384.00
197,243.00
219,415.00
175,515.04
Operating Expense
171,440.00
171,440.00
154,994.00
156,884.00
183,985.83
Operating Income
21,944.00
21,944.00
42,249.00
62,531.00
-8,470.79
Net Non Operating Interest Income Expense
-16,764.00
-16,764.00
-9,244.00
-6,632.00
-9,038.78
Pretax Income
5,180.00
5,180.00
947.00
55,898.00
-17,509.57
Tax Provision
1,705.00
1,705.00
607.00
15,569.00
7,029.72
Net Income Common Stockholders
3,629.00
3,629.00
418.00
39,755.00
-21,270.27
Diluted NI Available to Com Stockholders
3,629.00
3,629.00
418.00
39,755.00
-21,270.27
Basic EPS
0.04
--
0.00
0.41
-0.21
Diluted EPS
0.04
--
0.00
0.41
-0.21
Basic Average Shares
95,210.00
--
95,210.00
97,682.00
97,682.39
Diluted Average Shares
95,210.00
--
95,210.00
97,682.00
97,682.39
Total Operating Income as Reported
21,944.00
21,944.00
10,191.00
62,530.00
-8,470.20
Total Expenses
480,356.00
480,356.00
470,985.00
455,856.00
430,018.49
Net Income from Continuing & Discontinued Operation
3,629.00
3,629.00
418.00
39,755.00
-21,270.27
Normalized Income
3,629.00
3,629.00
23,499.76
39,755.00
-21,270.27
Interest Income
1,468.00
1,468.00
941.00
1,392.00
1,414.50
Interest Expense
18,232.00
18,232.00
10,185.00
8,024.00
10,358.55
Net Interest Income
-16,764.00
-16,764.00
-9,244.00
-6,632.00
-9,038.78
EBIT
23,412.00
23,412.00
11,132.00
63,922.00
-7,151.03
EBITDA
23,412.00
23,412.00
11,132.00
63,922.00
12,780.85
Reconciled Cost of Revenue
308,916.00
308,916.00
315,991.00
298,972.00
246,032.66
Reconciled Depreciation
--
--
--
22,827.69
19,931.88
Net Income from Continuing Operation Net Minority Interest
3,629.00
3,629.00
418.00
39,755.00
-21,270.27
Total Unusual Items Excluding Goodwill
--
--
-32,058.00
--
--
Total Unusual Items
--
--
-32,058.00
--
--
Normalized EBITDA
23,412.00
23,412.00
43,190.00
63,922.00
12,780.85
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-8,976.24
--
--
6/30/2020 - 10/28/2015
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