
Revenue
FY, 2022
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 409.3M | 486.4M | 476.2M | 680.7M | 664.7M |
| Cost of goods sold | 199.3M | 228.7M | 261.6M | 348.4M | 344.9M |
| Gross profit | 213.3M | 261.9M | 235.4M | 349.6M | 327.6M |
| Gross profit margin, % | 52.1% | 53.9% | 49.4% | 51.4% | 49.3% |
| Operating expense total | 221.4M | 250.7M | 161.3M | 188.5M | 193.0M |
| Depreciation and amortization | 32.5M | 34.5M | 76.2M | 76.7M | 73.4M |
| EBITDA | (8.1M) | 11.2M | 74.0M | 166.3M | 161.7M |
| EBITDA margin, % | -2.0% | 2.3% | 15.5% | 24.4% | 24.3% |
| EBIT | (40.6M) | (23.2M) | (2.2M) | 89.6M | 88.3M |
| EBIT margin, % | -9.9% | -4.8% | -0.5% | 13.2% | 13.3% |
| Interest income | 807.0K | 901.0K | 1.8M | 886.0K | 475.0K |
| Interest expense | 14.7M | 16.4M | 74.2M | 67.5M | 53.8M |
| Pre tax profit | (54.5M) | (38.7M) | (94.1M) | 24.4M | 31.6M |
| Income tax expense | (18.2M) | (9.9M) | 39.7M | 23.8M | 18.1M |
| Net Income | (36.2M) | (28.8M) | (133.8M) | 576.0K | 13.4M |