
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 262.5M | 273.6M | 268.6M | 200.1M | 250.8M | 268.7M | 290.1M | 314.9M |
| Cost of goods sold | 79.0M | 57.4M | 72.6M | 54.1M | 69.7M | 68.4M | 76.3M | 89.0M |
| Gross profit | 183.5M | 216.2M | 196.0M | 146.0M | 181.1M | 200.3M | 225.7M | 232.0M |
| Gross profit margin, % | 79.0% | 73.0% | 73.0% | 72.2% | 74.5% | 77.8% | 73.7% | |
| Operating expense total | 117.5M | 149.1M | 139.4M | 108.6M | 133.9M | 146.1M | 161.7M | 164.4M |
| Depreciation and amortization | 6.6M | 40.9M | 10.3M | 16.3M | 7.4M | 7.4M | 7.1M | 5.6M |
| EBITDA | 66.5M | 67.9M | 57.6M | 37.9M | 47.5M | 54.5M | 64.1M | 68.2M |
| EBITDA margin, % | 24.8% | 21.4% | 18.9% | 18.9% | 20.3% | 22.1% | 21.6% | |
| EBIT | 59.9M | 27.0M | 32.1M | 21.6M | 40.1M | 47.1M | 57.0M | 62.6M |
| EBIT margin, % | 9.9% | 11.9% | 10.8% | 16.0% | 17.5% | 19.6% | 19.9% | |
| Interest income | 7.8M | 5.4M | 3.4M | 2.1M | 4.2M | 5.6M | 7.5M | 6.9M |
| Interest expense | 81.0K | 70.0K | 2.0K | 2.6M | 5.2M | |||
| Pre tax profit | 70.1M | 35.9M | 27.7M | 16.6M | 45.9M | 56.3M | 76.6M | 77.9M |
| Income tax expense | 19.4M | 24.3M | 14.0M | 13.9M | 12.4M | 13.1M | 13.5M | 14.9M |
| Net Income | 50.7M | 11.5M | 13.7M | 2.7M | 33.4M | 43.2M | 63.1M | 63.0M |