
Revenue
FY, 2024
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.6B | 2.0B | 1.2B | 38.0M | 8.0M | 41.9M |
| Cost of goods sold | 2.5B | 2.1B | 1.7B | 1.0B | 32.7M | 7.0M | 40.0M |
| Gross profit | 139.1M | 586.0M | 338.4M | 185.0M | 14.0M | 1.1M | 2.1M |
| Gross profit margin, % | 5.3% | 17.3% | 15.4% | 36.8% | 13.5% | 5.1% | |
| Operating expense total | 269.8M | 878.7M | 315.0M | 382.4M | 44.8M | 21.9M | 26.5M |
| Depreciation and amortization | 28.7M | 31.6M | 88.0M | 53.1M | 580.0K | 566.0K | 818.0K |
| EBITDA | (128.9M) | (291.6M) | 23.4M | (197.4M) | 114.5M | (20.8M) | (24.4M) |
| EBITDA margin, % | -4.9% | 1.2% | -16.4% | 300.9% | -260.4% | -58.2% | |
| EBIT | (157.5M) | (323.2M) | (64.6M) | (250.5M) | 114.0M | (21.4M) | (25.2M) |
| EBIT margin, % | -6.0% | -3.3% | -20.8% | 299.6% | -267.5% | -60.1% | |
| Interest income | 53.1M | 68.2M | 78.4M | 32.5M | 9.2M | 3.3M | 2.9M |
| Interest expense | 43.7M | 47.5M | 26.5M | 17.6M | 283.0K | 120.0K | 127.0K |
| Pre tax profit | (176.5M) | (677.4M) | (62.7M) | (541.1M) | 230.4M | 5.6M | (19.0M) |
| Income tax expense | (669.0K) | (97.5M) | (4.8M) | ||||
| Net Income | (175.9M) | (579.9M) | (57.9M) | (541.1M) | 230.4M | 5.6M | (19.0M) |