(FY)Feb 29, 2024 | (Q4)Feb 29, 2024 | (Q3)Nov 30, 2023 | (Q2)Aug 31, 2023 | (Q1)May 31, 2023 | (FY)Feb 28, 2023 | (Q4)Feb 28, 2023 | (Q3)Nov 30, 2022 | (Q2)Aug 31, 2022 | (Q1)May 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.92%4.21B | 18.77%1.09B | 16.15%1.08B | 21.06%1.04B | 24.37%996.79M | 27.71%3.51B | 23.56%916.36M | 29.25%929.99M | 30.44%859.28M | 27.99%801.44M |
Operating revenue | 20.39%4.21B | 20.58%1.09B | 16.15%1.08B | 21.06%1.04B | 24.37%996.79M | 27.78%3.49B | 23.76%902.61M | 29.25%929.99M | 30.44%859.28M | 27.99%801.44M |
Cost of revenue | 22.68%1.51B | 14.03%371.92M | 13.24%392.83M | 30.89%379.68M | 36.35%370.25M | 33.83%1.23B | 15.13%326.15M | 38.83%346.9M | 40.10%290.07M | 48.92%271.55M |
Gross profit | 18.41%2.69B | 21.39%716.45M | 17.87%687.31M | 16.04%660.54M | 18.24%626.54M | 24.61%2.27B | 28.77%590.21M | 24.15%583.09M | 26.01%569.21M | 19.38%529.89M |
Operating expense | 18.54%1.65B | 19.03%420.22M | 10.33%412.61M | 17.74%413.35M | 28.74%402.17M | 23.66%1.39B | 13.98%353.04M | 41.14%373.96M | 28.12%351.09M | 9.22%312.4M |
Selling and administrative expenses | 17.85%1.34B | 17.21%346.16M | 9.74%332.73M | 17.68%336.65M | 28.60%322.97M | 27.81%1.14B | 21.92%295.33M | 42.73%303.2M | 32.09%286.07M | 10.32%251.15M |
-Selling and marketing expense | 16.18%500.9M | 12.99%123.33M | 5.45%124.98M | 18.95%127.89M | 29.96%124.71M | 29.37%431.14M | 36.50%109.15M | 48.35%118.51M | 26.92%107.51M | 8.19%95.96M |
-General and administrative expense | 18.88%837.61M | 19.69%222.83M | 12.49%207.75M | 16.92%208.76M | 27.76%198.26M | 26.88%704.6M | 14.74%186.17M | 39.35%184.69M | 35.41%178.55M | 11.68%155.19M |
Research and development costs | 19.89%212.24M | 16.77%52.89M | 15.20%53.66M | 28.49%56.04M | 19.52%49.65M | 18.62%177.02M | 5.55%45.29M | 24.95%46.58M | 20.12%43.61M | 26.88%41.54M |
Provision for doubtful accounts | 25.00%109.42M | 69.86%24.19M | -0.98%27.75M | 3.13%25.61M | 55.91%31.87M | -1.06%87.54M | -42.20%14.24M | 77.59%28.03M | 14.63%24.83M | -22.57%20.44M |
Other operating expenses | -20.38%-11.83M | -66.41%-3.03M | 60.10%-1.54M | -44.42%-4.94M | -215.88%-2.33M | -433.84%-9.83M | -7,479.17%-1.82M | -624.06%-3.85M | -584.00%-3.42M | 6.11%-737K |
Operating profit | 18.21%1.04B | 24.91%296.23M | 31.36%274.71M | 13.32%247.19M | 3.17%224.37M | 26.15%881.92M | 59.60%237.17M | 2.16%209.13M | 22.76%218.13M | 37.79%217.49M |
Net non-operating interest income expense | 79.30%23.6M | -26.61%4.63M | -34.69%3.95M | 301.59%6.31M | 1,220.21%8.7M | 310.63%13.16M | 539.08%6.31M | 371.31%6.05M | 212.14%1.57M | 34.10%-777K |
Non-operating interest income | 69.50%39.42M | 21.31%11.05M | 25.41%8.2M | 94.98%9.29M | 282.76%10.88M | 282.29%23.26M | 309.03%9.11M | 328.92%6.54M | 194.19%4.76M | 299.16%2.84M |
Non-operating interest expense | 70.37%15.82M | 222.90%6.42M | 770.90%4.25M | -6.61%2.98M | -39.93%2.17M | -18.25%9.29M | -26.24%1.99M | -87.01%488K | 5.76%3.19M | 91.38%3.62M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -16.79%808K | ---- | ---- | ---- | ---- |
Other net income (expense) | 60.04%-388K | -388K | 91.00%-971K | |||||||
Gain on sale of security | 60.04%-388K | ---388K | ---- | ---- | ---- | -91.90%-971K | ---- | ---- | ---- | ---- |
Income before tax | 19.19%1.07B | 23.91%300.48M | 29.50%278.66M | 15.38%253.49M | 7.55%233.08M | 31.08%894.1M | 65.36%242.51M | 6.27%215.18M | 24.62%219.7M | 38.34%216.71M |
Income tax | 9.20%311.55M | -7.33%85.82M | 16.49%79.33M | 17.22%75.28M | 17.82%71.13M | 38.85%285.3M | 87.31%92.61M | 25.72%68.1M | 20.88%64.22M | 23.86%60.37M |
Net income | 23.87%754.16M | 43.20%214.66M | 35.52%199.33M | 14.62%178.21M | 3.59%161.95M | 27.74%608.81M | 54.19%149.9M | -0.83%147.09M | 26.24%155.48M | 44.87%156.34M |
Net income continuous Operations | 23.87%754.16M | 43.20%214.66M | 35.52%199.33M | 14.62%178.21M | 3.59%161.95M | 27.74%608.81M | 54.19%149.9M | -0.83%147.09M | 26.24%155.48M | 44.87%156.34M |
Minority interest income | 37.00%15.97M | -9.34%3.97M | 95.05%2.99M | 54.65%4.54M | 59.16%4.47M | -56.28%11.65M | 393.57%4.38M | -27.35%1.54M | -26.93%2.93M | -85.71%2.81M |
Net income attributable to the parent company | 23.62%738.19M | 44.78%210.69M | 34.89%196.34M | 13.85%173.68M | 2.57%157.48M | 32.71%597.15M | 51.07%145.52M | -0.44%145.55M | 28.03%152.54M | 73.93%153.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.62%738.19M | 44.78%210.69M | 34.89%196.34M | 13.85%173.68M | 2.57%157.48M | 32.71%597.15M | 51.07%145.52M | -0.44%145.55M | 28.03%152.54M | 73.93%153.53M |
Basic earnings per share | 23.64%23.85 | 44.89%6.81 | 34.89%6.34 | 13.79%5.61 | 2.62%5.09 | 26.57%19.29 | 51.13%4.7 | -0.42%4.7 | 28.05%4.93 | 42.12%4.96 |
Diluted earnings per share | 23.64%23.85 | 44.89%6.81 | 34.89%6.34 | 13.79%5.61 | 2.62%5.09 | 26.57%19.29 | 51.13%4.7 | -0.42%4.7 | 28.05%4.93 | 42.12%4.96 |
Dividend per share | 56.61%15.9626 | 0 | 0 | 56.61%15.9626 | 0 | 10.1927 | 0 | 0 | 10.1927 | |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data