FirstRand Limited
FANDF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $67,356,000 | $65,451,000 | $123,260,841 | $62,838,000 |
| % Growth | 2.9% | -46.9% | 96.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $67,356,000 | $65,451,000 | $123,260,841 | $16,298,159 |
| % Margin | 100% | 100% | 100% | 25.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,885,000 | $0 | $2,310,000 | $0 |
| SG&A Expenses | $4,255,000 | $1,190,000 | $83,011,355 | $0 |
| Sales & Mktg Exp. | $2,370,000 | $0 | $1,904,000 | $0 |
| Other Operating Expenses | $0 | $0 | -$78,797,355 | $1,233,000 |
| Operating Expenses | $4,255,000 | $1,190,000 | $4,214,000 | $1,233,000 |
| Operating Income | $63,101,000 | $64,261,000 | $59,901,000 | $61,605,000 |
| % Margin | 93.7% | 98.2% | 48.6% | 98% |
| Other Income/Exp. Net | -$35,041,000 | -$34,444,000 | -$34,676,000 | -$33,809,000 |
| Pre-Tax Income | $28,060,000 | $29,817,000 | $25,225,000 | $27,796,000 |
| Tax Expense | $5,615,000 | $7,131,000 | $5,004,000 | $6,837,000 |
| Net Income | $21,628,000 | $21,912,000 | $19,450,000 | $20,259,000 |
| % Margin | 32.1% | 33.5% | 15.8% | 32.2% |
| EPS | 3.72 | 3.76 | 3.33 | 3.48 |
| % Growth | -1.1% | 12.9% | -4.3% | – |
| EPS Diluted | 3.72 | 3.76 | 3.33 | 3.48 |
| Weighted Avg Shares Out | 5,821,802 | 5,821,468 | 5,604,530 | 5,605,004 |
| Weighted Avg Shares Out Dil | 5,599,247 | 5,598,988 | 5,604,530 | 5,605,003 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $2,749,546 | $2,415,754 |
| EBITDA | $0 | $0 | $25,939,567 | $2,399,054 |
| % Margin | 0% | 0% | 21% | 3.8% |