
Stock Price
2024-10-29
Market Capitalization
2024-10-29
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.4B | 1.3B | 1.6B | 659.8M | 8.7M | 751.0K | |
| Cost of goods sold | 596.4M | 758.2M | 709.0M | 934.4M | 367.4M | |||
| Gross profit | 524.6M | 650.1M | 589.2M | 741.4M | 292.4M | 8.9M | 919.0K | 1.5M |
| Gross profit margin, % | 47.9% | 46.9% | 46.2% | 45.2% | 44.3% | 102.4% | 122.4% | |
| Operating expense total | 578.8M | 664.5M | 568.6M | 683.8M | 358.4M | 143.6M | 50.5M | 49.5M |
| Depreciation and amortization | 65.5M | 142.5M | 151.2M | 113.6M | 15.0M | 846.0K | 2.0M | 1.7M |
| EBITDA | 55.1M | 117.7M | 90.0M | 130.9M | 110.2M | (13.7M) | 66.2M | 49.3M |
| EBITDA margin, % | 5.0% | 8.5% | 7.1% | 8.0% | 16.7% | -156.6% | 8809.3% | |
| EBIT | (10.4M) | (22.4M) | (61.2M) | 17.2M | 60.4M | (14.5M) | 64.2M | 47.6M |
| EBIT margin, % | -0.9% | -1.6% | -4.8% | 1.1% | 9.2% | -166.3% | 8543.7% | |
| Interest income | 8.4M | 6.6M | 8.8M | |||||
| Interest expense | 48.7M | 59.5M | 77.0M | 62.0M | 29.8M | 8.8M | 948.0K | 263.0K |
| Pre tax profit | (36.5M) | (51.6M) | (138.4M) | (39.4M) | (5.5M) | (18.3M) | 75.2M | 59.9M |
| Income tax expense | 13.4M | (15.0M) | (11.9M) | (8.8M) | 6.1M | (3.1M) | 1.6M | (1.0M) |
| Net Income | (49.9M) | (36.6M) | (126.5M) | (30.6M) | (11.6M) | (15.2M) | 73.6M | 61.0M |