TGA — Thungela Resources Income Statement

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Annual income statement for Thungela Resources, fiscal year end - December 31st, ZAR millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	18,592	3,750	26,282	50,753	30,634
Cost of Revenue
Gross Profit	18,490	2,566	24,242	46,803	27,519
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,327	3,874	18,773	26,659	24,128
Operating Profit	-7,735	-124	7,509	24,094	6,506
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-7,777	-438	7,509	24,143	7,202
Provision for Income Taxes
Net Income After Taxes	-7,662	-362	6,938	18,205	4,970
Minority Interest
Net Income Before Extraordinary Items
Net Income	-7,700	-330	6,429	16,988	5,162
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-7,700	-330	6,429	16,988	5,162
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.7	-2.41	74.5	131	43
Dividends per Share