TCP

ZA:CO:TRANSACTIONCAPITAL

Transaction Capital

Stock

ZAR

Last Close

267.00

25/11 09:22

Market Cap

23.14M

Beta: -

Volume Today

163.06K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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Yearly

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	Sep '14	Sep '15	Sep '16	Sep '17	Sep '18	Sep '19	Sep '20	Sep '21	Sep '22	Sep '23
revenue	1.84B -	1.80B 2.39%	1.99B 10.40%	2.75B 38.49%	3.28B 19.17%	3.71B 13.22%	3.55B 4.31%	4.39B 23.58%	25.86B 489.56%	26.97B 4.31%
cost of revenue	18M -	12M 33.33%	17M 41.67%	19M 11.76%	27M 42.11%	263M 874.07%	837M 218.25%
gross profit	1.82B -	1.79B 2.08%	1.97B 10.19%	2.73B 38.72%	3.25B 19.01%	3.45B 6.06%	2.71B 21.30%	4.39B 61.73%	25.86B 489.56%	26.97B 4.31%
selling and marketing expenses	8M -	9M 12.50%	11M 22.22%	50M 354.55%	95M 90%	121M 27.37%	133M 9.92%	227M 70.68%	543M 139.21%	535M 1.47%
general and administrative expenses	199M -	143M 28.14%	139M 2.80%	241M 73.38%	242M 0.41%	257M 6.20%	269M 4.67%	361M 34.20%	413M 14.40%	229M 44.55%
selling general and administrative expenses	207M -	152M 26.57%	150M 1.32%	291M 94%	337M 15.81%	378M 12.17%	402M 6.35%	588M 46.27%	956M 62.59%	764M 20.08%
research and development expenses
other expenses	5M -	19M 280%	8M 57.89%	4M 50%	4M 0%	1.93B 48,050%	1.96B 1.51%	1.94B 0.87%	21.59B 1,014.14%	1.65B 92.34%
cost and expenses	1.10B -	1.06B 3.10%	1.16B 8.95%	1.69B 46.41%	2.02B 19.01%	2.30B 14.29%	2.36B 2.30%	2.53B 7.17%	22.55B 792.64%	25.48B 12.98%
operating expenses	1.11B -	1.07B 3.59%	1.17B 9.31%	1.71B 45.91%	2.04B 19.26%	2.30B 12.78%	2.36B 2.30%	2.53B 7.17%	22.55B 792.64%	25.48B 12.98%
interest expense	599M -	683M 14.02%	809M 18.45%	964M 19.16%	1.05B 9.34%	1.19B 13.19%	1.29B 8.21%	1.23B 4.57%	1.98B 60.88%	2.53B 27.75%
ebitda	1.64B -	1.20B 26.57%	1.44B 19.80%	1.78B 23.96%	2.03B 13.84%	1.11B 45.52%	399M 63.96%	2.80B 601.25%	4.34B 55.04%	-273M 106.29%
operating income	1.61B -	1.18B 27.06%	1.41B 19.27%	1.72B 22.56%	1.95B 13.47%	1.02B 47.80%	237M 76.76%	2.62B 1,003.38%	4.04B 54.34%	-720M 117.84%
depreciation and amortization	22M -	24M 9.09%	35M 45.83%	63M 80%	78M 23.81%	87M 11.54%	162M 86.21%	183M 12.96%	302M 65.03%	447M 48.01%
total other income expenses net	-1.21B -	-679M 43.70%	-804M 18.41%	-951M 18.28%	-1.04B 9.15%	60M 105.78%	132M 120%	128M 3.03%	-1.59B 1,341.41%	-402M 74.70%
income before tax	409M -	499M 22.00%	601M 20.44%	771M 28.29%	916M 18.81%	1.08B 17.90%	369M 65.83%	2.74B 643.36%	2.45B 10.79%	-1.12B 145.85%
income tax expense	79M -	94M 18.99%	138M 46.81%	203M 47.10%	218M 7.39%	293M 34.40%	79M 73.04%	325M 311.39%	411M 26.46%	213M 48.18%
net income	937M -	401M 57.20%	458M 14.21%	555M 21.18%	682M 22.88%	727M 6.60%	290M 60.11%	2.29B 689.66%	1.64B 28.25%	-933M 156.79%
weighted average shs out	575.90M -	569.30M 1.15%	568.50M 0.14%	598.30M 5.24%	610.30M 2.01%	611.80M 0.25%	623.40M 1.90%	679.70M 9.03%	679.70M 0%
weighted average shs out dil	577.40M -	574.30M 0.54%	572.50M 0.31%	601.90M 5.14%	616.70M 2.46%	619.40M 0.44%	625.30M 0.95%	683.70M 9.34%	683.70M 0%
eps	1.63 -	0.70 57.06%	0.81 15.71%	0.93 14.81%	1.12 20.43%	1.19 6.25%	0.47 60.50%	3.37 617.02%	2.42 28.19%	0 100%
epsdiluted	1.62 -	0.70 56.79%	0.80 14.29%	0.92 15%	1.11 20.65%	1.17 5.41%	0.46 60.68%	3.35 628.26%	2.40 28.36%	0 100%

All numbers in ZAR (except ratios and percentages)