
Revenue
FY, 2021
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 187.1M | 245.2M | 242.8M | 328.3M |
| Cost of goods sold | 48.4M | 70.8M | 68.9M | 96.6M |
| Gross profit | 139.4M | 175.5M | 175.6M | 237.5M |
| Gross profit margin, % | 74.5% | 71.6% | 72.3% | 72.3% |
| Operating expense total | 91.5M | 114.3M | 125.0M | 167.6M |
| Depreciation and amortization | 5.2M | 7.0M | 11.0M | 13.5M |
| EBITDA | 47.9M | 61.2M | 50.6M | 69.9M |
| EBITDA margin, % | 25.6% | 24.9% | 20.8% | 21.3% |
| EBIT | 42.7M | 54.1M | 39.5M | 56.4M |
| EBIT margin, % | 22.8% | 22.1% | 16.3% | 17.2% |
| Interest income | 380.0K | 430.0K | 1.8M | 1.1M |
| Interest expense | 392.0K | 174.0K | 654.0K | 984.0K |
| Pre tax profit | 42.7M | 54.4M | 40.8M | 57.9M |
| Income tax expense | 9.8M | 13.3M | 9.8M | 11.5M |
| Net Income | 32.9M | 41.1M | 31.0M | 46.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |