Datatec
DTC.JODatatec Limited Price (DTC.JO)
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Shares Outstanding
233,030,316
(2.8435)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Datatec LimitedCurrency: ZAc
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
1,817,508,983.00
+0% |
2,501,462,753.00
+38% |
2,346,948,000.00
-6% |
2,537,963,000.00
+8% |
2,714,750,733.00
+7% |
3,167,772,789.00
+17% |
4,007,932,285.00
+27% |
4,191,671,555.00
+5% |
3,738,027,171.00
-11% |
4,302,972,436.00
+15% |
5,033,393,415.00
+17% |
5,246,667,000.00
+4% |
5,688,054,000.00
+8% |
6,443,536,000.00
+13% |
6,454,782,000.00
+0% |
6,083,383,000.00
-6% |
3,923,715,000.00
-36% |
4,332,381,000.00
+10% |
4,304,845,000.00
-1% |
4,109,463,000.00
-5% |
4,636,782,000.00
+13% |
5,143,125,000.00
+11% |
5,457,947,000.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 1,561,016,686.00 | 2,196,542,088.00 | 2,071,528,000.00 | 2,271,709,000.00 | 2,376,586,508.00 | 2,752,600,054.00 | 3,460,801,949.00 | 3,627,834,398.00 | 3,239,649,664.00 | 3,705,417,481.00 | 4,328,814,442.00 | 4,466,333,000.00 | 4,846,618,000.00 | 5,510,605,000.00 | 5,586,043,000.00 | 5,250,251,000.00 | 3,287,670,000.00 | 3,644,637,000.00 | 3,563,267,000.00 | 3,418,926,000.00 | 3,866,386,000.00 | 4,398,618,000.00 | 4,595,711,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
256,492,297.00
+0% |
304,920,665.00
+19% |
275,420,000.00
-10% |
266,254,000.00
-3% |
338,164,225.00
+27% |
415,172,735.00
+23% |
547,130,336.00
+32% |
563,837,157.00
+3% |
498,377,507.00
-12% |
597,554,955.00
+20% |
704,578,973.00
+18% |
780,334,000.00
+11% |
841,436,000.00
+8% |
932,931,000.00
+11% |
868,739,000.00
-7% |
833,132,000.00
-4% |
636,045,000.00
-24% |
687,744,000.00
+8% |
741,578,000.00
+8% |
690,537,000.00
-7% |
770,396,000.00
+12% |
744,507,000.00
-3% |
862,236,000.00
+16% |
|
| Gross Profit Ratio | (0.14%) | (0.12%) | (0.12%) | (0.10%) | (0.12%) | (0.13%) | (0.14%) | (0.13%) | (0.13%) | (0.14%) | (0.14%) | (0.15%) | (0.15%) | (0.14%) | (0.13%) | (0.14%) | (0.16%) | (0.16%) | (0.17%) | (0.17%) | (0.17%) | (0.14%) | (0.16%) | |
| 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 | 4,908,000.00 | 11,782,000.00 | 7,216,000.00 | 7,660,000.00 | 13,461,000.00 | 66,486,999.00 | 972,000.00 | 3,217,000.00 | 5,471,000.00 | 7,432,000.00 | 9,058,000.00 | 10,444,000.00 | |
| General and Administrative | 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 | 23,399,000.00 | 24,583,000.00 | 27,837,000.00 | 29,598,000.00 | 46,960,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 594,796,000.00 | 666,171,000.00 | 726,538,000.00 | 691,344,000.00 | 580,177,000.00 | 592,475,000.00 | 579,660,000.00 | 582,621,000.00 | 24,583,000.00 | 27,837,000.00 | 29,598,000.00 | 678,055,000.00 | |
| Selling & Marketing Exp... | 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 | 559,222,000.00 | 0.00 | 0.00 | 12,615,000.00 | 17,673,000.00 | |
| Depreciation and Amortiz... | 29,270,711.00 | 39,831,421.00 | 34,818,000.00 | 14,399,000.00 | 15,756,862.00 | 19,072,716.00 | 26,804,250.00 | 34,461,706.00 | 32,569,718.00 | 37,204,561.00 | 39,547,710.00 | 44,165,000.00 | 47,735,000.00 | 48,635,000.00 | 51,504,000.00 | 58,329,000.00 | 54,324,000.00 | 38,338,000.00 | 76,120,000.00 | 68,659,000.00 | 72,402,000.00 | 69,025,000.00 | 61,229,000.00 | |
| Other Expenses | -11,866,504.46 | -11,133,006.02 | 286,369,000.00 | 255,789,000.00 | 268,725,686.00 | 324,836,129.00 | 433,371,114.00 | 475,282,051.00 | 416,957,022.00 | 486,141,332.00 | 549,998,482.00 | 260,000.00 | 264,000.00 | 14,000.00 | 266,000.00 | 230,000.00 | 257,000.00 | 62,000.00 | 918,000.00 | 55,000.00 | -27,000.00 | 21,000.00 | 57,377,000.00 | |
| Total Operating Expenses | 199,708,875.00 | 310,981,968.00 | 286,369,000.00 | 255,789,000.00 | 268,725,686.00 | 324,836,129.00 | 433,371,114.00 | 475,282,051.00 | 416,957,022.00 | 486,141,332.00 | 549,998,482.00 | 637,316,000.00 | 710,463,000.00 | 775,173,000.00 | 742,848,000.00 | 756,032,000.00 | 592,475,000.00 | 617,998,000.00 | 655,341,000.00 | 612,797,000.00 | 688,306,000.00 | 694,761,000.00 | 745,876,000.00 | |
| Cost and Exponses | 1,760,725,562.00 | 2,507,524,056.00 | 2,357,897,000.00 | 2,527,498,000.00 | 2,645,312,195.00 | 3,077,436,184.00 | 3,894,173,063.00 | 4,103,116,449.00 | 3,656,606,686.00 | 4,191,558,813.00 | 4,878,812,925.00 | 5,103,649,000.00 | 5,557,081,000.00 | 6,285,778,000.00 | 6,328,891,000.00 | 6,006,283,000.00 | 3,880,145,000.00 | 4,262,635,000.00 | 4,218,608,000.00 | 4,031,723,000.00 | 4,554,692,000.00 | 5,093,379,000.00 | 5,341,587,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
56,783,421.00
+0% |
-6,061,303.28
-111% |
-25,310,000.00
+318% |
7,150,000.00
-128% |
68,968,707.00
+865% |
99,141,660.00
+44% |
123,468,317.00
+25% |
84,811,593.00
-31% |
75,966,539.00
-10% |
104,975,936.00
+38% |
150,644,250.00
+44% |
141,373,000.00
-6% |
122,057,000.00
-14% |
157,758,000.00
+29% |
110,531,000.00
-30% |
60,541,000.00
-45% |
-80,978,000.00
-234% |
48,423,000.00
-160% |
82,537,000.00
+70% |
49,973,000.00
-39% |
82,131,000.00
+64% |
18,492,000.00
-77% |
116,360,000.00
+529% |
|
| Operating Income Ratio | (0.03%) | (0.00%) | (-0.01%) | (0.00%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (-0.02%) | (0.01%) | (0.02%) | (0.01%) | (0.02%) | (0.00%) | (0.02%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | -0.68 | 6,950,000.00 | 5,150,000.00 | 5,001,000.00 | 6,381,284.00 | 9,642,230.00 | 11,533,769.00 | 6,068,055.00 | 3,903,732.00 | 6,029,435.00 | 7,623,270.00 | 5,086,000.00 | 3,580,000.00 | 4,324,000.00 | 3,670,000.00 | 3,994,000.00 | 8,670,000.00 | 9,568,000.00 | 14,911,000.00 | 1,895,000.00 | 2,271,000.00 | 8,484,000.00 | 13,749,000.00 | |
| Interest Expenses | 15,118,805.00 | 10,885,605.00 | 9,570,000.00 | 8,832,000.00 | 11,554,682.00 | 19,296,225.00 | 26,841,974.00 | 21,686,702.00 | 12,470,298.00 | 15,230,546.00 | 20,936,835.00 | 26,993,000.00 | 25,168,000.00 | 21,930,000.00 | 27,549,000.00 | 28,197,000.00 | 27,073,000.00 | 32,145,000.00 | 40,785,000.00 | 27,587,000.00 | 33,580,000.00 | 46,574,000.00 | 68,715,000.00 | |
| Total Other Income/Exp... | -63,463,823.51 | 2,694,000.00 | -7,303,000.00 | 46,876,000.00 | -5,173,398.00 | -9,708,891.00 | -15,187,089.00 | 700,215.00 | -21,863,035.00 | -26,798,214.00 | -12,673,000.00 | -14,126,000.00 | -20,261,000.00 | -17,596,000.00 | -22,097,000.00 | -8,500,000.00 | -18,374,000.00 | -24,208,000.00 | -24,049,000.00 | -24,729,000.00 | -30,938,000.00 | -38,541,000.00 | -39,895,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 37,709,114.00 | 15,182,000.00 | 11,775,000.00 | 77,257,000.00 | 91,106,853.00 | 127,801,711.00 | 161,927,452.00 | 131,271,078.00 | 111,159,577.00 | 147,417,827.00 | 198,456,000.00 | 197,343,000.00 | 173,783,000.00 | 210,727,000.00 | 167,487,000.00 | 27,394,000.00 | -17,955,000.00 | 94,698,000.00 | 175,393,000.00 | 121,490,000.00 | 149,754,000.00 | 95,550,000.00 | 206,409,000.00 | |
| EBITDA ratio | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.01%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.04%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | -6,680,402.51 | -27,708,814.99 | -36,168,000.00 | 54,026,000.00 | 63,795,309.00 | 89,432,769.00 | 108,281,228.00 | 85,511,808.00 | 54,103,504.00 | 78,177,722.00 | 137,971,282.00 | 127,247,000.00 | 101,796,000.00 | 140,162,000.00 | 88,434,000.00 | 41,659,000.00 | -99,352,000.00 | 24,215,000.00 | 58,488,000.00 | 25,244,000.00 | 50,935,000.00 | -20,049,000.00 | 76,465,000.00 | |
| Income Before Tax Ratio | (0.00%) | (-0.01%) | (-0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.01%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (-0.03%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 15,646,205.00 | 3,216,201.00 | 5,336,000.00 | 1,661,000.00 | 24,531,128.00 | 27,303,315.00 | 28,245,723.00 | 25,492,963.00 | 22,465,133.00 | 32,237,230.00 | 48,902,670.00 | 42,163,000.00 | 37,496,000.00 | 51,534,000.00 | 39,956,000.00 | 30,910,000.00 | 18,465,000.00 | 20,959,000.00 | 31,809,000.00 | 19,540,000.00 | 10,602,000.00 | 13,375,000.00 | 25,527,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | -23,293,508.76
+0% |
-30,677,616.60
+32% |
-40,983,000.00
+34% |
52,258,000.00
-228% |
37,774,045.00
-28% |
60,049,256.00
+59% |
75,653,506.00
+26% |
58,695,423.00
-22% |
29,973,835.00
-49% |
41,893,760.00
+40% |
84,846,000.00
+103% |
78,077,000.00
-8% |
55,780,000.00
-29% |
73,772,000.00
+32% |
39,949,000.00
-46% |
3,038,000.00
-92% |
44,359,000.00
+1,360% |
13,134,000.00
-70% |
14,239,000.00
+8% |
2,601,000.00
-82% |
33,902,000.00
+1,203% |
80,334,000.00
+137% |
45,801,000.00
-43% |
|
| Net Income Ratio | (-0.01%) | (-0.01%) | (-0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.02%) | (0.01%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | -0.18 | -0.22 | -0.29 | 0.37 | 0.26 | 0.39 | 0.45 | 0.33 | 0.17 | 0.23 | 0.43 | 0.40 | 0.28 | 0.37 | 0.19 | 0.01 | 0.20 | 0.06 | 0.07 | 0.01 | 0.17 | 0.37 | 0.20 | |
| Diluted EPS | -0.17 | -0.22 | -0.29 | 0.37 | 0.25 | 0.39 | 0.44 | 0.33 | 0.17 | 0.22 | 0.42 | 0.40 | 0.28 | 0.36 | 0.19 | 0.01 | 0.20 | 0.05 | 0.07 | 0.01 | 0.16 | 0.37 | 0.20 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 132,342,302.00 | 139,522,144.00 | 139,762,122.00 | 139,762,122.00 | 144,111,964.00 | 151,698,617.00 | 168,584,514.00 | 176,377,772.00 | 178,818,545.00 | 186,492,296.00 | 188,440,004.00 | 193,438,879.00 | 199,515,493.00 | 201,541,031.00 | 208,630,414.00 | 211,000,000.00 | 216,305,987.00 | 237,771,003.00 | 210,474,639.00 | 198,752,516.00 | 203,179,153.00 | 217,983,895.00 | 224,799,363.00 | |
| Diluted Share Outstanding | 134,745,471.00 | 139,522,144.00 | 141,787,660.00 | 142,800,429.00 | 147,555,379.00 | 155,046,831.00 | 171,862,848.00 | 178,133,913.00 | 180,759,011.00 | 189,342,228.00 | 191,295,871.00 | 195,464,417.00 | 200,528,262.00 | 202,553,800.00 | 209,643,183.00 | 212,000,000.00 | 218,806,773.00 | 240,385,114.00 | 213,936,437.00 | 203,566,150.00 | 209,278,687.00 | 226,587,236.00 | 233,030,316.00 | |