OAS Income Statement - Oasis Crescent Property Fund - Alpha Spread
O

Oasis Crescent Property Fund
JSE:OAS

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Oasis Crescent Property Fund
JSE:OAS
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Price: 1 950 Zac 9 900% Market Closed
Market Cap: 128.2B Zac
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Oasis Crescent Property Fund?
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Income Statement

Earnings Waterfall
Oasis Crescent Property Fund

Revenue
131.3m ZAR
Cost of Revenue
-47.5m ZAR
Gross Profit
83.8m ZAR
Operating Expenses
-9m ZAR
Operating Income
74.8m ZAR
Other Expenses
210.3m ZAR
Net Income
285.1m ZAR

Income Statement
Oasis Crescent Property Fund

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Income Statement
Currency: ZAR
Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
42
N/A
46
+9%
51
+11%
53
+5%
56
+6%
58
+3%
58
-1%
59
+2%
59
+0%
58
-2%
70
+20%
68
-3%
57
-16%
71
+26%
85
+18%
91
+8%
95
+4%
95
+0%
99
+4%
114
+15%
106
-7%
100
-5%
116
+16%
118
+1%
115
-3%
108
-6%
105
-3%
155
+48%
180
+16%
95
-47%
119
+25%
107
-10%
123
+15%
131
+7%
Gross Profit
Cost of Revenue
(13)
(14)
(15)
(15)
(15)
(16)
(17)
(19)
(20)
(21)
(21)
(22)
(23)
(24)
(27)
(29)
(27)
(31)
(31)
(33)
(32)
(36)
(35)
(40)
(40)
(41)
(38)
(60)
(70)
(33)
(38)
(32)
(44)
(47)
Gross Profit
29
N/A
32
+10%
36
+13%
39
+6%
41
+6%
42
+2%
41
-3%
40
-1%
39
-2%
37
-4%
49
+30%
45
-7%
34
-25%
47
+40%
58
+22%
62
+8%
68
+9%
64
-5%
67
+5%
81
+20%
74
-9%
65
-13%
82
+26%
78
-5%
75
-3%
68
-10%
66
-2%
95
+42%
110
+16%
62
-44%
81
+32%
75
-8%
78
+5%
84
+7%
Operating Income
Operating Expenses
(2)
(2)
(4)
(5)
(3)
(3)
(3)
(3)
(2)
(1)
(11)
(7)
5
(4)
(9)
(6)
(7)
(8)
(10)
(9)
(13)
(12)
(13)
(9)
(10)
(7)
(8)
(8)
(9)
(4)
(4)
(8)
(8)
(9)
Selling, General & Administrative
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(5)
(4)
(4)
(5)
(7)
(6)
(7)
(6)
(9)
(7)
(9)
(7)
(8)
(10)
0
(8)
(7)
(8)
(6)
(8)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
0
(0)
0
(0)
0
(0)
Other Operating Expenses
(1)
(1)
(3)
(3)
(0)
(0)
(1)
(0)
0
2
(8)
(4)
8
(0)
(3)
(2)
(3)
(3)
(3)
(4)
(6)
(6)
(4)
(2)
(1)
(0)
1
2
(9)
4
3
0
(2)
(1)
Operating Income
27
N/A
30
+11%
32
+6%
34
+6%
38
+13%
39
+2%
37
-5%
38
+1%
37
-2%
37
+1%
38
+2%
38
+2%
39
+3%
44
+12%
49
+12%
56
+13%
60
+8%
56
-7%
57
+2%
72
+26%
61
-15%
53
-13%
69
+31%
69
0%
65
-6%
61
-7%
59
-3%
86
+47%
101
+17%
58
-43%
78
+34%
67
-14%
70
+5%
75
+6%
Pre-Tax Income
Interest Income Expense
21
48
31
6
17
17
9
9
10
10
(6)
(7)
15
16
21
21
26
26
22
22
59
126
87
49
(16)
(37)
42
117
117
143
(42)
(53)
80
211
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
0
0
0
0
Total Other Income
2
2
2
1
1
1
0
0
1
0
0
0
0
0
(0)
(1)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
13
(1)
32
(1)
(1)
(1)
Pre-Tax Income
50
N/A
80
+59%
65
-19%
41
-37%
56
+38%
57
+2%
46
-19%
47
+1%
47
+1%
47
0%
32
-31%
32
-2%
55
+73%
61
+11%
70
+15%
76
+9%
86
+14%
82
-5%
78
-4%
93
+19%
119
+28%
178
+50%
155
-13%
118
-24%
48
-59%
23
-53%
100
+341%
202
+102%
250
+24%
200
-20%
68
-66%
14
-80%
150
+1 001%
285
+90%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
50
80
65
41
56
57
46
47
47
47
32
32
55
61
70
76
86
82
78
93
119
178
155
118
48
23
100
202
250
200
68
14
150
285
Net Income (Common)
50
N/A
80
+59%
65
-19%
41
-37%
56
+38%
57
+2%
46
-19%
47
+1%
47
+1%
47
0%
32
-31%
32
-2%
55
+73%
61
+11%
70
+15%
76
+9%
86
+14%
82
-5%
78
-4%
93
+19%
119
+28%
178
+50%
155
-13%
118
-24%
48
-59%
23
-53%
100
+341%
202
+102%
250
+24%
200
-20%
20
-90%
14
-32%
150
+1 001%
285
+90%
EPS (Diluted)
1.85
N/A
2.72
+47%
1.93
-29%
1.17
-39%
1.52
+30%
1.54
+1%
1.22
-21%
1.18
-3%
1.18
N/A
1.16
-2%
0.78
-33%
0.74
-5%
1.25
+69%
1.36
+9%
1.52
+12%
1.62
+7%
1.75
+8%
1.52
-13%
1.44
-5%
1.62
+13%
2.03
+25%
2.93
+44%
2.53
-14%
1.88
-26%
0.76
-60%
0.35
-54%
1.53
+337%
3.04
+99%
3.74
+23%
3
-20%
0.3
-90%
0.21
-30%
2.26
+976%
4.27
+89%

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