
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.3M | 120.1M | 101.2M | 67.3M | 74.7M | 75.6M | 100.8M | 117.7M | 127.9M |
| Cost of goods sold | 59.8M | 68.0M | 55.0M | 28.8M | 34.9M | 35.8M | 51.9M | 61.6M | 63.7M |
| Gross profit | 46.7M | 59.8M | 46.5M | 38.8M | 41.8M | 43.3M | 49.3M | 56.4M | 64.5M |
| Gross profit margin, % | 43.9% | 46.0% | 57.6% | 55.9% | 57.3% | 48.9% | 47.9% | 50.5% | |
| Operating expense total | 19.8M | 23.3M | 21.3M | 24.0M | 20.7M | 25.6M | 28.6M | 31.1M | 32.6M |
| Depreciation and amortization | 1.3M | 542.0K | 250.0K | 332.0K | 267.0K | 490.0K | 476.0K | 825.0K | 713.0K |
| EBITDA | 27.3M | 37.3M | 25.5M | 17.1M | 22.7M | 25.4M | 33.3M | 31.5M | 37.5M |
| EBITDA margin, % | 25.7% | 25.2% | 25.4% | 30.4% | 33.7% | 33.0% | 26.7% | 29.3% | |
| EBIT | 26.1M | 36.8M | 25.2M | 16.9M | 22.5M | 25.0M | 32.8M | 30.8M | 36.8M |
| EBIT margin, % | 24.5% | 24.9% | 25.1% | 30.1% | 33.0% | 32.6% | 26.1% | 28.8% | |
| Interest income | 6.1M | 4.4M | 3.9M | 696.0K | 551.0K | 1.5M | 2.3M | 1.6M | 1.2M |
| Interest expense | 1.4M | 157.0K | 16.0K | 9.0K | 3.0K | ||||
| Pre tax profit | 28.3M | 41.5M | 32.2M | 17.4M | 22.8M | 26.4M | 35.1M | 32.4M | 36.8M |
| Income tax expense | 7.1M | 11.5M | 8.8M | 4.5M | 6.5M | 4.5M | 5.6M | 6.4M | 8.3M |
| Net Income | 21.2M | 30.0M | 23.4M | 12.9M | 16.4M | 21.9M | 29.5M | 26.1M | 28.6M |