FirstRand Limited
FANDY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $67,356,000 | $65,451,000 | $64,115,000 | $116,942,104 |
| % Growth | 2.9% | 2.1% | -45.2% | – |
| Cost of Goods Sold | $0 | $0 | -$176,923,271 | $0 |
| Gross Profit | $67,356,000 | $65,451,000 | $241,038,271 | $116,942,104 |
| % Margin | 100% | 100% | 375.9% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,885,000 | $0 | $2,310,000 | $0 |
| SG&A Expenses | $4,255,000 | $595,000 | $4,214,000 | $0 |
| Sales & Mktg Exp. | $2,370,000 | $0 | $1,904,000 | $0 |
| Other Operating Expenses | $0 | $595,000 | $0 | $35,507,190 |
| Operating Expenses | $4,255,000 | $1,190,000 | $4,214,000 | $35,507,190 |
| Operating Income | $63,101,000 | $64,261,000 | $45,480,012 | $49,571 |
| % Margin | 93.7% | 98.2% | 70.9% | 0% |
| Other Income/Exp. Net | -$35,041,000 | -$34,444,000 | -$20,255,012 | $0 |
| Pre-Tax Income | $28,060,000 | $29,817,000 | $25,225,000 | $26,287,042 |
| Tax Expense | $5,615,000 | $7,131,000 | $5,004,000 | $6,645,388 |
| Net Income | $21,628,000 | $21,912,000 | $19,450,000 | $19,691,225 |
| % Margin | 32.1% | 33.5% | 30.3% | 16.8% |
| EPS | 37.2 | 37.6 | 32 | 34.8 |
| % Growth | -1.1% | 17.5% | -8% | – |
| EPS Diluted | 37.2 | 37.6 | 33.3 | 34.8 |
| Weighted Avg Shares Out | 582,180 | 582,147 | 583,561 | 560,500 |
| Weighted Avg Shares Out Dil | 559,925 | 559,899 | 560,406 | 560,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $5,245,168 | $2,300,663 |
| EBITDA | $25,726,000 | $0 | $7,759,627 | $2,350,234 |
| % Margin | 38.2% | 0% | 12.1% | 2% |