TCP
ZA:CO:TRANSACTIONCAPITAL
Transaction Capital
- Stock
Last Close
267.00
25/11 09:22
Market Cap
23.14M
Beta: -
Volume Today
163.06K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 893.25M - | 460.50M 48.45% | 460.50M 0% | 460.50M 0% | 460.50M 0% | 449.50M 2.39% | 449.50M 0% | 449.50M 0% | 449.50M 0% | 496.25M 10.40% | 496.25M 0% | 496.25M 0% | 496.25M 0% | 687.25M 38.49% | 687.25M 0% | 687.25M 0% | 687.25M 0% | 819M 19.17% | 819M 0% | 819M 0% | 819M 0% | 927.25M 13.22% | 927.25M 0% | 927.25M 0% | 927.25M 0% | 887.25M 4.31% | 887.25M 0% | 887.25M 0% | 887.25M 0% | 1.10B 23.58% | 1.10B 0% | 1.10B 0% | 1.10B 0% | 6.46B 489.56% | 6.46B 0% | 6.46B 0% | 6.46B 0% | 14.77B 128.42% | 5.25B 64.43% | 13.48B 156.63% | -106M 100.79% | 3.05B 2,978.30% | |
cost of revenue | 12.43B - | 13.23B - | 1.90B - | ||||||||||||||||||||||||||||||||||||||||
gross profit | 893.25M - | 460.50M 48.45% | 460.50M 0% | 460.50M 0% | 460.50M 0% | 449.50M 2.39% | 449.50M 0% | 449.50M 0% | 449.50M 0% | 496.25M 10.40% | 496.25M 0% | 496.25M 0% | 496.25M 0% | 687.25M 38.49% | 687.25M 0% | 687.25M 0% | 687.25M 0% | 819M 19.17% | 819M 0% | 819M 0% | 819M 0% | 927.25M 13.22% | 927.25M 0% | 927.25M 0% | 927.25M 0% | 887.25M 4.31% | 887.25M 0% | 887.25M 0% | 887.25M 0% | 1.10B 23.58% | 1.10B 0% | 1.10B 0% | 1.10B 0% | 6.46B 489.56% | 6.46B 0% | 6.46B 0% | 6.46B 0% | 2.33B 63.91% | 5.25B 125.12% | 243M 95.37% | -106M 143.62% | 1.16B 1,189.62% | |
selling and marketing expenses | 3M - | 2M 33.33% | 2M 0% | 2M 0% | 2M 0% | 2.25M 12.50% | 2.25M 0% | 2.25M 0% | 2.25M 0% | 2.75M 22.22% | 2.75M 0% | 2.75M 0% | 2.75M 0% | 12.50M 354.55% | 12.50M 0% | 12.50M 0% | 12.50M 0% | 23.75M 90% | 23.75M 0% | 23.75M 0% | 23.75M 0% | 30.25M 27.37% | 30.25M 0% | 30.25M 0% | 30.25M 0% | 33.25M 9.92% | 33.25M 0% | 33.25M 0% | 33.25M 0% | 56.75M 70.68% | 56.75M 0% | 56.75M 0% | 56.75M 0% | 135.75M 139.21% | 135.75M 0% | 135.75M 0% | 135.75M 0% | 143M - | |||||
general and administrative expenses | 86.25M - | 51.75M 40% | 51.75M 0% | 51.75M 0% | 51.75M 0% | 38M 26.57% | 38M 0% | 38M 0% | 38M 0% | 37.50M 1.32% | 37.50M 0% | 37.50M 0% | 37.50M 0% | 72.75M 94% | 72.75M 0% | 72.75M 0% | 72.75M 0% | 84.25M 15.81% | 84.25M 0% | 84.25M 0% | 84.25M 0% | 94.50M 12.17% | 94.50M 0% | 94.50M 0% | 94.50M 0% | 100.50M 6.35% | 100.50M 0% | 100.50M 0% | 100.50M 0% | 147M 46.27% | 147M 0% | 147M 0% | 147M 0% | 239M 62.59% | 239M 0% | 239M 0% | 239M 0% | 18.50M - | |||||
selling general and administrative expenses | 89.25M - | 53.75M 39.78% | 53.75M 0% | 53.75M 0% | 53.75M 0% | 40.25M 25.12% | 40.25M 0% | 40.25M 0% | 40.25M 0% | 40.25M 0% | 40.25M 0% | 40.25M 0% | 40.25M 0% | 85.25M 111.80% | 85.25M 0% | 85.25M 0% | 85.25M 0% | 108M 26.69% | 108M 0% | 108M 0% | 108M 0% | 124.75M 15.51% | 124.75M 0% | 124.75M 0% | 124.75M 0% | 133.75M 7.21% | 133.75M 0% | 133.75M 0% | 133.75M 0% | 203.75M 52.34% | 203.75M 0% | 203.75M 0% | 203.75M 0% | 374.75M 83.93% | 374.75M 0% | 374.75M 0% | 374.75M 0% | 161.50M - | |||||
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||
other expenses | 9.50M - | 1.25M 86.84% | 1.25M 0% | 1.25M 0% | 1.25M 0% | 4.75M 280% | 4.75M 0% | 4.75M 0% | 4.75M 0% | 2M 57.89% | 2M 0% | 2M 0% | 2M 0% | 1M 50% | 1M 0% | 1M 0% | 1M 0% | 1M 0% | 1M 0% | 1M 0% | 1M 0% | 3.25M 225% | 3.25M 0% | 3.25M 0% | 3.25M 0% | 1.25M 61.54% | 1.25M 0% | 1.25M 0% | 1.25M 0% | 354.75M 28,280% | 354.75M 0% | 354.75M 0% | 354.75M 0% | -2.25M 100.63% | -2.25M 0% | -2.25M 0% | -2.25M 0% | 178M 8,011.11% | 1.77B - | 49M - | |||
cost and expenses | 98.75M - | 55M 44.30% | 55M 0% | 55M 0% | 55M 0% | 45M 18.18% | 45M 0% | 45M 0% | 45M 0% | 42.25M 6.11% | 42.25M 0% | 42.25M 0% | 42.25M 0% | 86.25M 104.14% | 86.25M 0% | 86.25M 0% | 86.25M 0% | 109M 26.38% | 109M 0% | 109M 0% | 109M 0% | 128M 17.43% | 128M 0% | 128M 0% | 128M 0% | 135M 5.47% | 135M 0% | 135M 0% | 135M 0% | 558.50M 313.70% | 558.50M 0% | 558.50M 0% | 558.50M 0% | 372.50M 33.30% | 372.50M 0% | 372.50M 0% | 372.50M 0% | 14.75B 3,859.19% | 5.53B 62.54% | 12.72B 130.23% | 793M 93.77% | 3.75B 372.38% | |
operating expenses | 98.75M - | 55M 44.30% | 55M 0% | 55M 0% | 55M 0% | 45M 18.18% | 45M 0% | 45M 0% | 45M 0% | 42.25M 6.11% | 42.25M 0% | 42.25M 0% | 42.25M 0% | 86.25M 104.14% | 86.25M 0% | 86.25M 0% | 86.25M 0% | 109M 26.38% | 109M 0% | 109M 0% | 109M 0% | 128M 17.43% | 128M 0% | 128M 0% | 128M 0% | 135M 5.47% | 135M 0% | 135M 0% | 135M 0% | 558.50M 313.70% | 558.50M 0% | 558.50M 0% | 558.50M 0% | 372.50M 33.30% | 372.50M 0% | 372.50M 0% | 372.50M 0% | -178M 147.79% | 5.53B 3,203.93% | -1.77B 132.09% | 793M 144.73% | -49M 106.18% | |
interest expense | 237M - | 149.75M 36.81% | 149.75M 0% | 149.75M 0% | 149.75M 0% | 170.75M 14.02% | 170.75M 0% | 170.75M 0% | 170.75M 0% | 202.25M 18.45% | 202.25M 0% | 202.25M 0% | 202.25M 0% | 241M 19.16% | 241M 0% | 241M 0% | 241M 0% | 263.50M 9.34% | 263.50M 0% | 263.50M 0% | 263.50M 0% | 298.25M 13.19% | 298.25M 0% | 298.25M 0% | 298.25M 0% | 322.75M 8.21% | 322.75M 0% | 322.75M 0% | 322.75M 0% | 308M 4.57% | 308M 0% | 308M 0% | 308M 0% | 495.50M 60.88% | 495.50M 0% | 495.50M 0% | 495.50M 0% | 1.30B 163.37% | 1.56B - | 1.47B - | |||
ebitda | 410.50M - | 409.25M 0.30% | 409.25M 0% | 409.25M 0% | 409.25M 0% | 300.50M 26.57% | 300.50M 0% | 300.50M 0% | 300.50M 0% | 360M 19.80% | 360M 0% | 360M 0% | 360M 0% | 446.25M 23.96% | 446.25M 0% | 446.25M 0% | 446.25M 0% | 508M 13.84% | 508M 0% | 508M 0% | 508M 0% | 575M 13.19% | 575M 0% | 575M 0% | 575M 0% | 422.50M 26.52% | 422.50M 0% | 422.50M 0% | 422.50M 0% | 1.01B 138.46% | 1.01B 0% | 1.01B 0% | 1.01B 0% | 1.08B 7.62% | 1.08B 0% | 1.08B 0% | 1.08B 0% | 226M 79.16% | 1.55B 585.18% | 2.13B 37.55% | 525.50M 75.33% | 1.51B 187.92% | |
operating income | 398M - | 403.75M 1.44% | 403.75M 0% | 403.75M 0% | 403.75M 0% | 294.50M 27.06% | 294.50M 0% | 294.50M 0% | 294.50M 0% | 351.25M 19.27% | 351.25M 0% | 351.25M 0% | 351.25M 0% | 430.50M 22.56% | 430.50M 0% | 430.50M 0% | 430.50M 0% | 488.50M 13.47% | 488.50M 0% | 488.50M 0% | 488.50M 0% | 553.25M 13.25% | 553.25M 0% | 553.25M 0% | 553.25M 0% | 382M 30.95% | 382M 0% | 382M 0% | 382M 0% | 961.75M 151.77% | 961.75M 0% | 961.75M 0% | 961.75M 0% | 1.01B 4.91% | 1.01B 0% | 1.01B 0% | 1.01B 0% | 2.51B 148.86% | -1.29B 151.27% | 2.02B 256.58% | -1.11B 154.99% | 1.20B 208.62% | |
depreciation and amortization | 12.50M - | 5.50M 56.00% | 5.50M 0% | 5.50M 0% | 5.50M 0% | 6M 9.09% | 6M 0% | 6M 0% | 6M 0% | 8.75M 45.83% | 8.75M 0% | 8.75M 0% | 8.75M 0% | 15.75M 80% | 15.75M 0% | 15.75M 0% | 15.75M 0% | 19.50M 23.81% | 19.50M 0% | 19.50M 0% | 19.50M 0% | 21.75M 11.54% | 21.75M 0% | 21.75M 0% | 21.75M 0% | 40.50M 86.21% | 40.50M 0% | 40.50M 0% | 40.50M 0% | 45.75M 12.96% | 45.75M 0% | 45.75M 0% | 45.75M 0% | 75.25M 64.48% | 75.25M 0% | 75.25M 0% | 75.25M 0% | 784.50M 942.52% | 1.29B 64.12% | 114M 91.15% | 1.11B 872.37% | 309M 72.12% | |
total other income expenses net | -242.75M - | -301.50M 24.20% | -301.50M 0% | -301.50M 0% | -301.50M 0% | -169.75M 43.70% | -169.75M 0% | -169.75M 0% | -169.75M 0% | -201M 18.41% | -201M 0% | -201M 0% | -201M 0% | -237.75M 18.28% | -237.75M 0% | -237.75M 0% | -237.75M 0% | -259.50M 9.15% | -259.50M 0% | -259.50M 0% | -259.50M 0% | -283.25M 9.15% | -283.25M 0% | -283.25M 0% | -283.25M 0% | -289.75M 2.29% | -289.75M 0% | -289.75M 0% | -289.75M 0% | -276M 4.75% | -276M 0% | -276M 0% | -276M 0% | -397.25M 43.93% | -397.25M 0% | -397.25M 0% | -397.25M 0% | -3.97B 900.13% | 1.46B 136.70% | -1.62B 211.32% | 369.50M 122.77% | -2.68B 825.30% | |
income before tax | 155.25M - | 102.25M 34.14% | 102.25M 0% | 102.25M 0% | 102.25M 0% | 124.75M 22.00% | 124.75M 0% | 124.75M 0% | 124.75M 0% | 150.25M 20.44% | 150.25M 0% | 150.25M 0% | 150.25M 0% | 192.75M 28.29% | 192.75M 0% | 192.75M 0% | 192.75M 0% | 229M 18.81% | 229M 0% | 229M 0% | 229M 0% | 270M 17.90% | 270M 0% | 270M 0% | 270M 0% | 92.25M 65.83% | 92.25M 0% | 92.25M 0% | 92.25M 0% | 685.75M 643.36% | 685.75M 0% | 685.75M 0% | 685.75M 0% | 611.75M 10.79% | 611.75M 0% | 611.75M 0% | 611.75M 0% | -1.46B 338.99% | 170.50M 111.66% | 393M 130.50% | -739M 288.04% | -1.48B 99.73% | |
income tax expense | 25M - | 19.75M 21% | 19.75M 0% | 19.75M 0% | 19.75M 0% | 23.50M 18.99% | 23.50M 0% | 23.50M 0% | 23.50M 0% | 34.50M 46.81% | 34.50M 0% | 34.50M 0% | 34.50M 0% | 50.75M 47.10% | 50.75M 0% | 50.75M 0% | 50.75M 0% | 54.50M 7.39% | 54.50M 0% | 54.50M 0% | 54.50M 0% | 73.25M 34.40% | 73.25M 0% | 73.25M 0% | 73.25M 0% | 19.75M 73.04% | 19.75M 0% | 19.75M 0% | 19.75M 0% | 81.25M 311.39% | 81.25M 0% | 81.25M 0% | 81.25M 0% | 102.75M 26.46% | 102.75M 0% | 102.75M 0% | 102.75M 0% | 271M 163.75% | 29M 89.30% | -58M 300% | 103.50M 278.45% | 207M 100% | |
net income | 130.25M - | 82.50M 36.66% | 82.50M 0% | 82.50M 0% | 82.50M 0% | 101.25M 22.73% | 101.25M 0% | 101.25M 0% | 101.25M 0% | 115.75M 14.32% | 115.75M 0% | 115.75M 0% | 115.75M 0% | 142M 22.68% | 142M 0% | 142M 0% | 142M 0% | 174.50M 22.89% | 174.50M 0% | 174.50M 0% | 174.50M 0% | 196.75M 12.75% | 196.75M 0% | 196.75M 0% | 196.75M 0% | 72.50M 63.15% | 72.50M 0% | 72.50M 0% | 72.50M 0% | 604.50M 733.79% | 604.50M 0% | 604.50M 0% | 604.50M 0% | 509M 15.80% | 509M 0% | 509M 0% | 509M 0% | -1.50B 394.30% | 232M 115.49% | 565M 143.53% | -686.50M 221.50% | -1.37B 100.15% | |
weighted average shs out | 583.60M - | 575.90M 1.32% | 575.90M 0% | 575.90M 0% | 575.90M 0% | 569.30M 1.15% | 569.30M 0% | 569.30M 0% | 569.30M 0% | 568.50M 0.14% | 568.50M 0% | 568.50M 0% | 568.50M 0% | 598.30M 5.24% | 598.30M 0% | 598.30M 0% | 598.30M 0% | 610.30M 2.01% | 610.30M 0% | 610.30M 0% | 610.30M 0% | 611.80M 0.25% | 611.80M 0% | 611.80M 0% | 611.80M 0% | 623.40M 1.90% | 623.40M 0% | 623.40M 0% | 623.40M 0% | 679.70M 9.03% | 679.70M 0% | 679.70M 0% | 679.70M 0% | 679.70M 0% | 679.70M 0% | 679.70M 0% | 679.70M 0% | 758.50M 11.59% | 761.10M 0.34% | 763.31M 0.29% | 761.21M 0.28% | 770M 1.15% | |
weighted average shs out dil | 583.60M - | 577.40M 1.06% | 577.40M 0% | 577.40M 0% | 577.40M 0% | 574.30M 0.54% | 574.30M 0% | 574.30M 0% | 574.30M 0% | 572.50M 0.31% | 572.50M 0% | 572.50M 0% | 572.50M 0% | 601.90M 5.14% | 601.90M 0% | 601.90M 0% | 601.90M 0% | 616.70M 2.46% | 616.70M 0% | 616.70M 0% | 616.70M 0% | 619.40M 0.44% | 619.40M 0% | 619.40M 0% | 619.40M 0% | 625.30M 0.95% | 625.30M 0% | 625.30M 0% | 625.30M 0% | 683.70M 9.34% | 683.70M 0% | 683.70M 0% | 683.70M 0% | 683.70M 0% | 683.70M 0% | 683.70M 0% | 683.70M 0% | 758.50M 10.94% | 761.10M 0.34% | 763.31M 0.29% | 761.21M 0.28% | 770M 1.15% | |
eps | 0.22 - | 0.14 36.36% | 0.14 0% | 0.14 0% | 0.14 0% | 0.18 28.57% | 0.18 0% | 0.18 0% | 0.18 0% | 0.20 11.11% | 0.20 0% | 0.20 0% | 0.20 0% | 0.24 20.00% | 0.24 0% | 0.24 0% | 0.24 0% | 0.29 20.83% | 0.29 0% | 0.29 0% | 0.29 0% | 0.32 10.34% | 0.32 0% | 0.32 0% | 0.32 0% | 0.12 62.50% | 0.12 0% | 0.12 0% | 0.12 0% | 0.89 641.67% | 0.89 0% | 0.89 0% | 0.89 0% | 0.75 15.73% | 0.75 0% | 0.75 0% | 0.75 0% | -1.97 362.67% | 0.30 115.23% | 0.74 146.67% | -0.90 221.62% | -1.78 97.78% | |
epsdiluted | 0.22 - | 0.14 36.36% | 0.14 0% | 0.14 0% | 0.14 0% | 0.18 28.57% | 0.18 0% | 0.18 0% | 0.18 0% | 0.20 11.11% | 0.20 0% | 0.20 0% | 0.20 0% | 0.24 20.00% | 0.24 0% | 0.24 0% | 0.24 0% | 0.28 16.67% | 0.28 0% | 0.28 0% | 0.28 0% | 0.32 14.29% | 0.32 0% | 0.32 0% | 0.32 0% | 0.12 62.50% | 0.12 0% | 0.12 0% | 0.12 0% | 0.88 633.33% | 0.88 0% | 0.88 0% | 0.88 0% | 0.74 15.91% | 0.74 0% | 0.74 0% | 0.74 0% | -1.97 366.22% | 0.30 115.23% | 0.74 146.67% | -0.90 221.62% | -1.78 97.78% |
All numbers in ZAR (except ratios and percentages)