LETS-EQO Income Statement - TTM - Letshego Africa Holdings Limited

Income Statement (TTM)

Letshego Africa Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,444	2,476	2,555	2,635	2,449	2,264	2,225	2,186	2,080	1,975	1,925	1,874	2,021	2,169	2,222	2,275	2,263	2,251	2,499	2,746
Change (%)		1.29	3.23	3.13	-7.05	-7.58	-1.72	-1.75	-4.82	-5.06	-2.56	-2.63	7.87	7.29	2.46	2.40	-0.55	-0.55	11.01	9.92
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5	4	5	6	6	6	7	7	9	10	10	10	10	10	89	169	167	6	70	135
Change (%)		-6.34	18.03	15.28	1.88	1.85	9.79	8.92	20.72	17.16	-1.22	-1.23	0.01	0.00	792.96	88.80	-1.01	-96.44	1,085.42	91.56
% of Revenue	0.19	0.17	0.20	0.22	0.24	0.27	0.30	0.33	0.42	0.52	0.53	0.53	0.49	0.46	4.02	7.41	7.38	0.26	2.82	4.92

Gross Operating Profit	2,439	2,471	2,550	2,629	2,444	2,258	2,218	2,178	2,072	1,965	1,914	1,864	2,011	2,159	2,133	2,107	2,096	2,245	2,428	2,611
Change (%)		1.31	3.20	3.10	-7.07	-7.61	-1.75	-1.79	-4.90	-5.15	-2.57	-2.63	7.91	7.33	-1.20	-1.22	-0.51	7.09	8.17	7.55
% of Revenue	99.81	99.83	99.80	99.78	99.76	99.73	99.70	99.67	99.58	99.48	99.47	99.47	99.51	99.54	95.98	92.59	92.62	99.74	97.18	95.08

SG&A	938	934	943	952	767	581	596	612	623	634	622	610	632	654	643	632	610	554	593	632
Change (%)		-0.51	0.99	0.99	-19.49	-24.21	2.66	2.59	1.82	1.79	-1.89	-1.93	3.58	3.46	-1.70	-1.73	-3.39	-9.22	7.04	6.58
% of Revenue	38.39	37.71	36.90	36.13	31.29	25.66	26.81	27.99	29.94	32.10	32.32	32.56	31.26	30.14	28.92	27.76	26.96	24.61	23.73	23.01

R&D
Change (%)
% of Revenue

OpEx	1,436	1,445	1,463	1,482	1,313	1,144	1,172	1,199	1,281	1,363	1,379	1,395	1,559	1,722	1,814	1,905	1,900	1,895	2,001	2,107
Change (%)		0.58	1.31	1.29	-11.40	-12.87	2.40	2.34	6.84	6.40	1.17	1.16	11.72	10.49	5.31	5.04	-0.25	-0.25	5.58	5.28
% of Revenue	58.77	58.35	57.27	56.25	53.62	50.55	52.67	54.87	61.59	69.02	71.67	74.45	77.11	79.41	81.61	83.72	83.97	84.22	80.09	76.71

Operating Income	1,008	1,031	1,092	1,153	1,136	1,119	1,053	987	799	612	545	479	463	447	409	371	363	355	497	640
Change (%)		2.31	5.91	5.58	-1.46	-1.48	-5.93	-6.31	-18.99	-23.44	-10.87	-12.20	-3.35	-3.47	-8.52	-9.32	-2.07	-2.11	40.03	28.59
% of Revenue	41.23	41.65	42.73	43.75	46.38	49.45	47.33	45.13	38.41	30.98	28.33	25.55	22.89	20.59	18.39	16.28	16.03	15.78	19.91	23.29

Interest Expense
Change (%)
% of Revenue

Net Income	564	576	605	634	653	672	637	603	445	288	202	116	-42	-201	-231	-261	-210	-159	-85	-11
Change (%)		2.14	5.07	4.83	2.95	2.87	-5.12	-5.39	-26.12	-35.36	-29.83	-42.51	-136.57	373.49	14.79	12.88	-19.49	-24.21	-46.40	-86.56
% of Revenue	23.06	23.26	23.67	24.06	26.65	29.67	28.64	27.58	21.41	14.57	10.50	6.20	-2.10	-9.27	-10.39	-11.45	-9.27	-7.06	-3.41	-0.42

Source: Capital IQ

Letshego Africa Holdings Limited - Income Statement (TTM)

Income Statement (TTM)