ISA Holdings Limited (ISA.JO)

ZAc 190.0

(0.0%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 100.79 Million 75.58 Million 74.74 Million 67.31 Million 101.21 Million 120.07 Million
Cost of Revenue 52.33 Million 35.77 Million 34.86 Million 28.81 Million 54.97 Million 67.98 Million
Gross Profit 48.46 Million 39.8 Million 39.88 Million 38.5 Million 46.24 Million 52.09 Million
Operating Expenses 29.09 Million 25.88 Million 21.13 Million 23.26 Million 21.53 Million 23.88 Million
Selling, General and Administrative Expenses 28.62 Million 2.48 Million 1.49 Million 2.85 Million 21.53 Million 23.88 Million
Research and Development Expenses - - - - - -
Other Expenses - 317 Thousand 288 Thousand 284 Thousand 264 Thousand 315 Thousand
Cost and Expenses 80.95 Million 61.65 Million 55.99 Million 52.07 Million 76.51 Million 91.86 Million
Operating Income 19.84 Million 13.92 Million 18.74 Million 14.09 Million 24.7 Million 28.21 Million
Interest Expense 16 Thousand - 551 Thousand 696 Thousand 3.92 Million 4.19 Million
Income Tax Expense 5.56 Million 4.53 Million 6.47 Million 4.49 Million 8.76 Million 11.54 Million
Earnings before Tax 35.1 Million 26.41 Million 22.82 Million 17.43 Million 32.18 Million 41.49 Million
Net Income 29.53 Million 21.87 Million 16.35 Million 12.94 Million 23.42 Million 29.95 Million
Earnings Per Share Basic 0.19 0.15 0.12 0.09 0.17 0.19
Earnings Per Share Diluted 0.19 0.15 0.12 0.09 0.17 0.19
Weighted Average Shares Outstanding 155.99 Million 141.39 Million 141.39 Million 141.4 Million 141.4 Million 155.99 Million
Weighted Average Shares Outstanding (Diluted) 155.99 Million 141.39 Million 141.39 Million 141.4 Million 141.4 Million 155.99 Million
Gross Margin 0.48 0.53 0.53 0.57 0.46 0.43
EBIT Margin 0.20 0.19 0.25 0.23 0.32 0.24
Profit Margin 0.29 0.29 0.22 0.19 0.23 0.25
EBITDA 20.31 Million 14.41 Million 19.01 Million 14.43 Million 24.95 Million 28.75 Million
Earnings Before Tax Margin 0.20 0.18 0.25 0.21 0.24 0.23

Income Statement Charts