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Trellidor Holdings Limited (TRL.JO)

Johannesburg - Johannesburg Delayed Price. Currency in ZAc (0.01 ZAR)
135.000.00 (0.00%)
As of 01:32PM SAST. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
513,234
502,300
513,234
518,387
421,548
Cost of Revenue
315,991
308,916
315,991
298,972
246,033
Gross Profit
197,243
193,384
197,243
219,415
175,515
Operating Expense
154,994
171,440
154,994
156,884
183,986
Operating Income
42,249
21,944
42,249
62,531
-8,471
Net Non Operating Interest Income Expense
-9,244
-16,764
-9,244
-6,632
-9,039
Pretax Income
947
5,180
947
55,898
-17,510
Tax Provision
607
1,705
607
15,569
7,030
Net Income Common Stockholders
418
3,629
418
39,755
-21,270
Diluted NI Available to Com Stockholders
418
3,629
418
39,755
-21,270
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
-
95,210
97,682
97,682
Diluted Average Shares
95,210
-
95,210
97,682
97,682
Total Operating Income as Reported
10,191
21,944
10,191
62,530
-8,470
Total Expenses
470,985
480,356
470,985
455,856
430,018
Net Income from Continuing & Discontinued Operation
418
3,629
418
39,755
-21,270
Normalized Income
19,653
3,629
23,500
39,755
-21,270
Interest Income
941
1,468
941
1,392
1,415
Interest Expense
10,185
18,232
10,185
8,024
10,359
Net Interest Income
-9,244
-16,764
-9,244
-6,632
-9,039
EBIT
11,132
23,412
11,132
63,922
-7,151
EBITDA
11,132
23,412
11,132
63,922
12,781
Reconciled Cost of Revenue
315,991
308,916
315,991
298,972
246,033
Reconciled Depreciation
-
-
-
22,828
19,932
Net Income from Continuing Operation Net Minority Interest
418
3,629
418
39,755
-21,270
Total Unusual Items Excluding Goodwill
-32,058
0
-32,058
0
-
Total Unusual Items
-32,058
0
-32,058
0
-
Normalized EBITDA
43,190
23,412
43,190
63,922
12,781
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,823
0
-8,976
0
0