
Revenue
FY, 2022
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 490.9M | 575.0M | 448.7M | 575.1M | 475.1M |
| Cost of goods sold | 263.2M | 338.2M | 253.5M | 341.4M | 258.7M |
| Gross profit | 247.2M | 260.1M | 205.4M | 243.7M | 254.8M |
| Gross profit margin, % | 45.2% | 45.8% | 42.4% | 53.6% | |
| Operating expense total | 138.2M | 168.4M | 150.4M | 201.9M | 207.2M |
| Depreciation and amortization | 17.5M | 29.3M | 42.7M | 28.0M | 33.7M |
| EBITDA | 109.1M | 91.7M | 55.0M | 41.8M | 47.6M |
| EBITDA margin, % | 15.9% | 12.3% | 7.3% | 10.0% | |
| EBIT | 91.6M | 62.5M | 12.3M | 13.9M | 13.9M |
| EBIT margin, % | 10.9% | 2.7% | 2.4% | 2.9% | |
| Interest income | 41.0M | 26.2M | 14.6M | 9.0M | 10.0M |
| Interest expense | 3.5M | 5.0M | 9.4M | 5.2M | 5.6M |
| Pre tax profit | 129.0M | 83.6M | 17.4M | 17.6M | 18.6M |
| Income tax expense | 33.7M | 25.2M | 11.0M | 14.2M | 6.8M |
| Net Income | 95.3M | 58.4M | 6.4M | 3.4M | 11.7M |