Alviva
AVV.JOAlviva Holdings Limited Price (AVV.JO)
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Market Cap
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Volume
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Shares Outstanding
115,998,000
(7.8306)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Alviva Holdings LimitedCurrency: ZAc
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
358,547,585.00
+0% |
417,818,272.00
+17% |
497,202,551.00
+19% |
715,468,000.00
+44% |
1,060,793,000.00
+48% |
1,715,844,000.00
+62% |
2,496,300,000.00
+45% |
2,833,716,000.00
+14% |
3,166,925,000.00
+12% |
4,960,074,000.00
+57% |
5,844,592,000.00
+18% |
6,596,232,000.00
+13% |
7,103,028,000.00
+8% |
7,987,636,000.00
+12% |
10,969,132,000.00
+37% |
12,811,498,000.00
+17% |
13,628,916,000.00
+6% |
15,922,641,000.00
+17% |
14,804,155,000.00
-7% |
14,893,135,000.00
+1% |
23,429,202,000.00
+57% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 413,289,361.00 | 594,015,000.00 | 893,708,000.00 | 1,440,292,000.00 | 2,115,785,000.00 | 2,395,040,000.00 | 2,687,295,000.00 | 4,215,662,000.00 | 4,936,620,000.00 | 5,988,315,000.00 | 6,560,840,000.00 | 7,361,522,000.00 | 10,112,515,000.00 | 11,695,541,000.00 | 12,493,342,000.00 | 13,314,503,000.00 | 12,370,493,000.00 | 12,361,365,000.00 | 19,876,943,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
358,547,585.00
+0% |
417,818,272.00
+17% |
83,913,190.00
-80% |
121,453,000.00
+45% |
167,085,000.00
+38% |
275,552,000.00
+65% |
380,515,000.00
+38% |
438,676,000.00
+15% |
479,630,000.00
+9% |
744,412,000.00
+55% |
907,972,000.00
+22% |
607,917,000.00
-33% |
542,188,000.00
-11% |
626,114,000.00
+15% |
856,617,000.00
+37% |
1,115,957,000.00
+30% |
1,135,574,000.00
+2% |
2,608,138,000.00
+130% |
2,433,662,000.00
-7% |
2,531,770,000.00
+4% |
3,552,259,000.00
+40% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (0.17%) | (0.17%) | (0.16%) | (0.16%) | (0.15%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.16%) | (0.16%) | (0.17%) | (0.15%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,316,000.00 | 42,904,000.00 | 42,565,000.00 | 82,835,000.00 | 84,877,000.00 | 90,734,000.00 | 85,266,000.00 | 97,214,000.00 | 143,394,000.00 | 187,361,000.00 | 237,749,000.00 | 307,683,000.00 | 246,505,000.00 | 249,292,000.00 | 387,715,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,464,000.00 | 52,616,000.00 | 73,019,000.00 | 113,562,000.00 | 129,467,000.00 | 125,151,000.00 | 147,126,000.00 | 168,919,000.00 | 212,844,000.00 | 291,099,000.00 | 333,672,000.00 | 373,848,000.00 | 306,445,000.00 | 301,346,000.00 | 481,025,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,148,000.00 | 9,712,000.00 | 30,454,000.00 | 30,727,000.00 | 44,590,000.00 | 34,417,000.00 | 61,860,000.00 | 71,705,000.00 | 69,450,000.00 | 103,738,000.00 | 95,923,000.00 | 66,165,000.00 | 59,940,000.00 | 52,054,000.00 | 93,310,000.00 | |
| Depreciation and Amortiz... | 22,629,070.00 | 24,783,630.00 | 44,016,135.00 | 3,914,000.00 | 4,426,000.00 | 5,336,000.00 | 5,317,000.00 | 8,744,000.00 | 19,188,000.00 | 13,928,000.00 | 18,731,000.00 | 20,753,000.00 | 26,095,000.00 | 37,101,000.00 | 63,284,000.00 | 63,284,000.00 | 90,594,000.00 | 130,354,000.00 | 182,488,000.00 | 319,082,000.00 | 317,502,000.00 | |
| Other Expenses | 371,077,192.00 | 435,182,055.00 | 63,785,049.00 | 79,904,000.00 | 104,793,000.00 | 161,145,000.00 | 173,657,000.00 | 227,419,000.00 | 206,731,000.00 | 325,515,000.00 | 383,059,000.00 | 20,753,000.00 | 23,926,000.00 | 31,509,000.00 | 63,284,000.00 | 90,735,000.00 | 130,395,000.00 | 1,528,593,000.00 | 1,642,864,000.00 | 1,647,345,000.00 | 1,931,237,000.00 | |
| Total Operating Expenses | 371,077,192.00 | 435,182,055.00 | 63,785,049.00 | 79,904,000.00 | 104,793,000.00 | 161,145,000.00 | 222,121,000.00 | 280,035,000.00 | 279,750,000.00 | 439,077,000.00 | 512,526,000.00 | 145,904,000.00 | 171,052,000.00 | 200,428,000.00 | 276,128,000.00 | 381,834,000.00 | 464,067,000.00 | 1,902,441,000.00 | 1,949,309,000.00 | 1,948,691,000.00 | 2,412,262,000.00 | |
| Cost and Exponses | 371,077,192.00 | 435,182,055.00 | 477,074,410.00 | 673,919,000.00 | 998,501,000.00 | 1,601,437,000.00 | 2,337,906,000.00 | 2,675,075,000.00 | 2,967,045,000.00 | 4,654,739,000.00 | 5,449,146,000.00 | 6,134,219,000.00 | 6,731,892,000.00 | 7,561,950,000.00 | 10,388,643,000.00 | 12,077,375,000.00 | 12,957,409,000.00 | 15,216,944,000.00 | 14,319,802,000.00 | 14,310,056,000.00 | 22,289,205,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-12,529,607.00
+0% |
-17,363,783.00
+39% |
-22,262,231.00
+28% |
37,635,000.00
-269% |
62,316,000.00
+66% |
108,508,000.00
+74% |
151,267,000.00
+39% |
158,641,000.00
+5% |
189,089,000.00
+19% |
314,205,000.00
+66% |
400,990,000.00
+28% |
472,501,000.00
+18% |
379,468,000.00
-20% |
426,867,000.00
+12% |
615,878,000.00
+44% |
733,524,000.00
+19% |
690,129,000.00
-6% |
669,773,000.00
-3% |
487,358,000.00
-27% |
629,543,000.00
+29% |
1,179,611,000.00
+87% |
|
| Operating Income Ratio | (-0.03%) | (-0.04%) | (-0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 5,673,542.00 | 5,051,792.00 | 4,407,473.00 | 4,479,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,548,000.00 | 60,713,000.00 | 7,767,000.00 | 17,617,000.00 | 43,155,000.00 | 42,565,000.00 | 54,900,000.00 | 51,938,000.00 | 24,671,000.00 | 52,737,000.00 | |
| Interest Expenses | 944,577.00 | 700,795.00 | 2,706,146.00 | 3,790,000.00 | 4,619,000.00 | 7,729,000.00 | 10,770,000.00 | 12,056,000.00 | 1,061,000.00 | 11,510,000.00 | 43,019,000.00 | 16,301,000.00 | 37,930,000.00 | 37,154,000.00 | 75,120,000.00 | 63,040,000.00 | 77,193,000.00 | 78,693,000.00 | 227,640,000.00 | 159,717,000.00 | 110,508,000.00 | |
| Total Other Income/Exp... | 4,728,965.00 | 4,350,997.00 | 1,701,327.00 | -74,581,000.00 | 432,000.00 | -2,935,000.00 | -4,717,000.00 | -4,628,000.00 | 9,784,000.00 | -4,567,000.00 | -20,386,000.00 | -18,558,000.00 | -8,017,000.00 | -53,530,000.00 | -85,992,000.00 | -107,037,000.00 | -121,257,000.00 | -133,049,000.00 | -275,795,000.00 | -193,951,000.00 | -260,858,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 10,099,463.00 | 7,419,847.00 | 21,753,904.00 | 44,650,000.00 | 71,793,000.00 | 118,638,000.00 | 162,637,000.00 | 174,813,000.00 | 219,122,000.00 | 335,076,000.00 | 440,231,000.00 | 490,265,000.00 | 434,999,000.00 | 447,337,000.00 | 628,339,000.00 | 741,405,000.00 | 780,802,000.00 | 852,261,000.00 | 806,440,000.00 | 947,045,000.00 | 1,275,556,000.00 | |
| EBITDA ratio | (0.03%) | (0.02%) | (0.04%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -7,800,642.00 | -13,012,786.00 | -20,560,904.00 | -36,946,000.00 | 62,748,000.00 | 105,573,000.00 | 146,550,000.00 | 154,013,000.00 | 198,873,000.00 | 309,638,000.00 | 380,604,000.00 | 453,943,000.00 | 371,451,000.00 | 373,337,000.00 | 529,886,000.00 | 626,487,000.00 | 568,872,000.00 | 536,724,000.00 | 211,563,000.00 | 435,592,000.00 | 918,753,000.00 | |
| Income Before Tax Ratio | (-0.02%) | (-0.03%) | (-0.04%) | (-0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.01%) | (0.03%) | (0.04%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 2,641,372.00 | 4,306,545.00 | 6,385,510.00 | 12,291,000.00 | 18,688,000.00 | 30,246,000.00 | 41,712,000.00 | 43,891,000.00 | 58,059,000.00 | 87,297,000.00 | 98,253,000.00 | 128,263,000.00 | 98,394,000.00 | 93,233,000.00 | 148,283,000.00 | 182,494,000.00 | 151,548,000.00 | 145,866,000.00 | 74,688,000.00 | 135,095,000.00 | 232,017,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 6,513,514.00
+0% |
2,412,507.00
-63% |
12,662,248.00
+425% |
24,655,000.00
+95% |
44,060,000.00
+79% |
75,327,000.00
+71% |
104,838,000.00
+39% |
110,122,000.00
+5% |
140,814,000.00
+28% |
222,341,000.00
+58% |
280,228,000.00
+26% |
324,948,000.00
+16% |
272,580,000.00
-16% |
279,849,000.00
+3% |
341,652,000.00
+22% |
405,277,000.00
+19% |
421,707,000.00
+4% |
394,500,000.00
-6% |
148,724,000.00
-62% |
325,846,000.00
+119% |
686,504,000.00
+111% |
|
| Net Income Ratio | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.01%) | (0.02%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.04 | 0.02 | 0.09 | 0.17 | 0.30 | 0.52 | 0.71 | 0.76 | 0.78 | 1.22 | 1.75 | 2.06 | 1.73 | 1.79 | 2.07 | 2.44 | 2.73 | 2.75 | 1.13 | 2.67 | 6.14 | |
| Diluted EPS | 0.04 | 0.02 | 0.09 | 0.17 | 0.28 | 0.52 | 0.56 | 0.60 | 0.78 | 1.22 | 1.75 | 2.06 | 1.73 | 1.79 | 2.07 | 2.44 | 2.69 | 2.68 | 1.11 | 2.59 | 5.92 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 148,607,297.00 | 148,607,297.00 | 149,019,718.00 | 148,446,000.00 | 145,738,000.00 | 146,079,000.00 | 148,411,000.00 | 145,382,000.00 | 181,475,000.00 | 181,965,000.00 | 159,721,000.00 | 157,931,000.00 | 157,638,000.00 | 155,922,000.00 | 164,992,000.00 | 165,944,000.00 | 154,192,000.00 | 143,281,000.00 | 131,987,000.00 | 121,895,000.00 | 111,883,000.00 | |
| Diluted Share Outstanding | 148,607,297.00 | 148,607,297.00 | 149,019,718.00 | 148,446,000.00 | 154,727,000.00 | 146,079,000.00 | 185,693,000.00 | 182,664,000.00 | 181,475,000.00 | 181,965,000.00 | 159,721,000.00 | 157,931,000.00 | 157,638,000.00 | 155,922,000.00 | 164,992,000.00 | 166,417,000.00 | 156,536,000.00 | 147,141,000.00 | 134,351,000.00 | 125,853,000.00 | 115,998,000.00 | |