
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 | 311.0M | 285.3M | 292.7M | 257.9M | 272.7M | 311.7M | 350.5M | 380.7M |
| Cost of goods sold | 183.4M | 213.5M | 222.6M | 186.1M | 223.7M | 248.5M | 261.7M | 299.9M |
| Gross profit | 136.3M | 78.0M | 76.9M | 79.4M | 57.6M | 71.1M | 95.9M | 84.4M |
| Gross profit margin, % | 43.8% | 27.3% | 26.3% | 30.8% | 21.1% | 22.8% | 27.4% | 22.2% |
| Operating expense total | 96.4M | 52.3M | 60.0M | 50.7M | 47.2M | 46.2M | 50.6M | 49.0M |
| Depreciation and amortization | 15.5M | 13.3M | 8.4M | 7.7M | 10.7M | 14.9M | 21.5M | 17.3M |
| EBITDA | 39.9M | 25.7M | 16.9M | 28.7M | 10.4M | 24.8M | 45.3M | 35.4M |
| EBITDA margin, % | 12.8% | 9.0% | 5.8% | 11.1% | 3.8% | 8.0% | 12.9% | 9.3% |
| EBIT | 24.4M | 16.6M | 8.5M | 21.0M | (298.0K) | 9.9M | 23.8M | 18.1M |
| EBIT margin, % | 7.8% | 5.8% | 2.9% | 8.1% | -0.1% | 3.2% | 6.8% | 4.8% |
| Interest income | 919.0K | 1.4M | 860.0K | 889.0K | 548.0K | 425.0K | 86.0K | 155.0K |
| Interest expense | 12.5M | 7.0M | 5.5M | 5.6M | 6.2M | 11.6M | 14.0M | 12.0M |
| Pre tax profit | 12.0M | 11.0M | 3.8M | 16.3M | (6.0M) | (1.3M) | 10.0M | (6.5M) |
| Income tax expense | 4.4M | 2.7M | 2.2M | 4.3M | (2.7M) | 3.4M | 5.2M | (5.1M) |
| Net Income | 7.6M | 8.3M | 1.5M | 12.0M | (3.2M) | (4.7M) | 4.7M | (1.4M) |