
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 73.3M | 616.4M | 267.5M | 29.3M | 23.0M | 49.5M | 48.5M | 199.4M |
| Cost of goods sold | 58.1M | 558.2M | 213.0M | 16.7M | 14.6M | 28.3M | 18.7M | 12.8M |
| Gross profit | 21.0M | 66.1M | 54.6M | 33.7M | 9.0M | 31.5M | 30.3M | 190.5M |
| Gross profit margin, % | 28.6% | 10.7% | 20.4% | 115.0% | 38.9% | 63.6% | 62.5% | 95.5% |
| Operating expense total | 20.8M | 69.4M | 76.3M | 31.5M | 29.6M | 45.1M | 48.1M | 49.1M |
| Depreciation and amortization | 856.0K | 62.2M | 86.4M | 30.3M | 17.8M | 77.8M | 8.9M | 14.7M |
| EBITDA | 185.0K | (3.4M) | 90.9M | 2.2M | (20.7M) | (13.6M) | (17.8M) | 135.1M |
| EBITDA margin, % | 0.3% | -0.5% | 34.0% | 7.5% | -89.6% | -27.4% | -36.7% | 67.8% |
| EBIT | (671.0K) | (65.6M) | 4.5M | (28.1M) | (38.5M) | (91.3M) | (26.7M) | 120.4M |
| EBIT margin, % | -0.9% | -10.6% | 1.7% | -96.1% | -166.9% | -184.4% | -55.0% | 60.4% |
| Interest income | 13.7M | 159.0K | 271.0K | 46.0K | 20.0K | 29.0K | 2.0K | 60.0K |
| Interest expense | 1.1M | 12.0M | 2.1M | 1.4M | 1.2M | 1.8M | 1.6M | 1.8M |
| Pre tax profit | 12.6M | (77.1M) | 945.0K | (29.5M) | (39.6M) | (92.2M) | (28.3M) | 118.5M |
| Income tax expense | 25.0K | (4.2M) | (9.2M) | (6.7M) | (2.6M) | (5.5M) | (1.9M) | (13.0M) |
| Net Income | 12.6M | (72.9M) | 10.1M | (22.8M) | (37.0M) | (86.7M) | (26.4M) | 131.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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