FirstRand Limited
FANDF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $132,807,000 | $139,559,000 | $119,356,000 | $107,562,000 |
| % Growth | -4.8% | 16.9% | 11% | – |
| Cost of Goods Sold | $0 | $0 | $75,461,000 | $48,547,000 |
| Gross Profit | $132,807,000 | $139,559,000 | $119,356,000 | $107,562,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,075,000 | $5,001,000 | $5,390,000 | $4,447,000 |
| SG&A Expenses | $5,445,000 | $6,905,000 | $7,311,000 | $6,274,000 |
| Sales & Mktg Exp. | $2,370,000 | $1,904,000 | $1,921,000 | $1,827,000 |
| Other Operating Expenses | $0 | $132,654,000 | $72,162,000 | $61,509,000 |
| Operating Expenses | $5,445,000 | $139,559,000 | $79,473,000 | $67,783,000 |
| Operating Income | $127,362,000 | $121,506,000 | $114,383,000 | $103,712,000 |
| % Margin | 95.9% | 87.1% | 95.8% | 96.4% |
| Other Income/Exp. Net | -$69,485,000 | $53,021,000 | -$63,534,000 | -$56,880,000 |
| Pre-Tax Income | $57,877,000 | $53,021,000 | $50,908,000 | $46,832,000 |
| Tax Expense | $12,746,000 | $11,841,000 | $12,196,000 | $12,193,000 |
| Net Income | $43,540,000 | $39,709,000 | $37,450,000 | $33,599,000 |
| % Margin | 32.8% | 28.5% | 31.4% | 31.2% |
| EPS | 7.49 | 6.81 | 6.49 | 5.84 |
| % Growth | 10% | 4.9% | 11.1% | – |
| EPS Diluted | 7.48 | 6.81 | 6.49 | 5.84 |
| Weighted Avg Shares Out | 5,821,634 | 5,604,530 | 5,605,982 | 5,606,881 |
| Weighted Avg Shares Out Dil | 5,599,118 | 5,604,530 | 5,605,719 | 5,606,737 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $189,524,000 | $151,896,000 | $114,922,000 |
| Interest Expense | $0 | $106,070,000 | $75,461,000 | $54,502,000 |
| Depreciation & Amortization | $0 | $5,098,000 | $4,721,000 | $4,827,000 |
| EBITDA | $0 | $0 | $55,569,000 | $51,659,000 |
| % Margin | 0% | 0% | 46.6% | 48% |