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Accounting/Financial statements

Financial statements · Jun 2026

Group consolidated · USD functional · period 06/2026 working. IFRS for SMEs presentation. Drill down to any line.

Group 06/2026 MTD USD functional ● Last refresh 15 Jun 09:42

Income statement · MTD

For the month ended 30 Jun 2026 (preview) · USD
Revenue
Retail sales · Groceries, Beverages, Bakery493,440
Tuition revenue · Trinity College184,200
Scrap metal income · Mbare yard42,180
Wholesale & other18,420
Total revenue738,240
Cost of sales
COGS · Groceries(202,840)
COGS · Beverages(88,440)
Direct cost · Schools meals & supplies(38,420)
Gross profit408,540
Operating expenses
Salaries & wages (incl. NSSA, medical)(86,420)
Rent · branches(18,200)
Utilities, fuel, ZESA(11,840)
Depreciation(3,820)
Bank charges, IMTT 2%(1,840)
Other admin(8,420)
Operating profit (EBITDA proxy)278,000
Finance & tax
Interest expense (CBZ facility)(2,840)
FX gain · ZWG translation6,216
Income tax accrual (25.75%)(72,420)
Net profit · June 2026208,956

Balance sheet · 30 Jun 2026

Snapshot · group consolidated · USD
Non-current assets
Property, plant & equipment276,840
Intangibles (POS software, Belina)18,420
Sub-total295,260
Current assets
Inventory · 5 stores554,820
Trade receivables · Schools + Wholesale222,630
Cash & bank · NMB / CBZ / Stanbic337,973
Prepayments (Old Mutual)12,418
Sub-total1,127,841
Total assets1,423,101
Equity
Share capital100,000
Retained earnings · brought forward812,440
Current year earnings144,388
Total equity1,056,828
Non-current liabilities
CBZ term facility (2027)42,000
Current liabilities
Trade payables144,440
Deferred revenue · School fees156,000
ZIMRA · PAYE / VAT / IMTT22,750
NSSA, CIMAS payable1,083
Total equity & liabilities1,423,101