
Revenue
FY, 2022
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 939.2M | 742.7M | 665.6M |
| Cost of goods sold | 748.6M | 743.5M | 571.1M | 467.3M | 457.4M |
| Gross profit | 407.9M | 414.5M | 386.1M | 295.6M | 238.1M |
| Gross profit margin, % | 35.6% | 36.4% | 41.1% | 39.8% | 35.8% |
| Operating expense total | 347.6M | 398.1M | 360.9M | 231.0M | 198.8M |
| Depreciation and amortization | 35.4M | 43.1M | 77.1M | 40.4M | 33.3M |
| EBITDA | 56.4M | 14.8M | 25.3M | 83.8M | 39.3M |
| EBITDA margin, % | 4.9% | 1.3% | 2.7% | 11.3% | 5.9% |
| EBIT | 21.4M | (28.3M) | (51.8M) | 43.4M | 6.0M |
| EBIT margin, % | 1.9% | -2.5% | -5.5% | 5.8% | 0.9% |
| Interest income | 4.3M | 2.2M | 1.8M | 220.0K | 339.0K |
| Interest expense | 24.5M | 25.8M | 36.1M | 26.7M | 17.6M |
| Pre tax profit | 16.1M | (58.3M) | (92.7M) | 17.5M | (12.0M) |
| Income tax expense | 12.8M | 7.9M | 10.0M | 8.4M | 4.0M |
| Net Income | 3.4M | (66.2M) | (102.6M) | 9.1M | (15.9M) |