
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0M | 23.8M | 24.4M | 4.2M | 3.9M | 11.7M | 20.6M | 25.9M |
| Cost of goods sold | 3.0M | 3.4M | 3.0M | 630.0K | 834.0K | 747.0K | 2.4M | 3.0M |
| Gross profit | 20.1M | 21.2M | 22.5M | 4.1M | 3.4M | 22.2M | 21.7M | 43.1M |
| Gross profit margin, % | 87.4% | 89.3% | 92.0% | 98.2% | 87.8% | 189.1% | 105.4% | 166.8% |
| Operating expense total | 21.8M | 22.2M | 24.3M | 13.1M | 11.4M | 15.6M | 21.1M | 22.6M |
| Depreciation and amortization | 2.5M | 2.8M | 3.2M | 3.5M | 3.3M | 3.8M | 2.9M | 2.1M |
| EBITDA | (1.7M) | (943.0K) | (1.8M) | (9.0M) | (8.0M) | 6.6M | 657.0K | 20.6M |
| EBITDA margin, % | -7.4% | -4.0% | -7.5% | -212.4% | -207.6% | 56.3% | 3.2% | 79.6% |
| EBIT | (6.2M) | (5.2M) | (5.1M) | (12.8M) | (11.3M) | 3.8M | (4.9M) | 18.2M |
| EBIT margin, % | -27.0% | -21.7% | -20.7% | -303.3% | -291.2% | 32.8% | -23.9% | 70.5% |
| Interest income | 166.0K | 1.1M | 713.0K | 692.0K | 460.0K | 507.0K | 1.6M | |
| Interest expense | 31.0K | 210.0K | 169.0K | 190.0K | 161.0K | 170.0K | 167.0K | 33.0K |
| Pre tax profit | (6.0M) | (2.5M) | (6.1M) | (13.4M) | (14.2M) | 2.6M | (6.3M) | 19.3M |
| Income tax expense | (1.7M) | (639.0K) | (1.3M) | (1.9M) | (1.6M) | (1.1M) | (1.0M) | (896.0K) |
| Net Income | (4.3M) | (1.9M) | (4.8M) | (11.6M) | (12.6M) | 3.8M | (5.3M) | 20.2M |