
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 | 2.9M | 3.0M | 2.6M | 1.9M | 2.6M | 12.7M | 29.0M | 52.1M |
| Cost of goods sold | 1.5M | 1.1M | 2.8M | 942.0K | 1.3M | 6.2M | 17.3M | 45.9M |
| Gross profit | 1.5M | 2.8M | (71.0K) | 1.4M | 1.5M | 10.4M | 11.9M | 6.3M |
| Gross profit margin, % | 51.3% | 93.1% | -2.7% | 74.5% | 58.2% | 82.3% | 41.0% | 12.1% |
| Operating expense total | 31.2M | 44.4M | 46.5M | 20.4M | 29.2M | 50.2M | 121.0M | 161.7M |
| Depreciation and amortization | 15.1M | 4.4M | 4.8M | 4.9M | 5.5M | 5.4M | 20.7M | 62.6M |
| EBITDA | (25.0M) | (41.6M) | (46.6M) | (19.0M) | (27.7M) | (39.7M) | (109.2M) | (155.4M) |
| EBITDA margin, % | -867.8% | -1391.7% | -1766.9% | -986.6% | -1050.5% | -313.2% | -377.0% | -298.3% |
| EBIT | (40.1M) | (46.0M) | (52.3M) | (23.4M) | (33.2M) | (45.1M) | (129.9M) | (217.9M) |
| EBIT margin, % | -1390.0% | -1540.5% | -1983.2% | -1217.4% | -1259.9% | -355.4% | -448.8% | -418.1% |
| Interest income | 632.0K | 1.6M | 5.4M | 672.0K | 275.0K | 3.7M | 10.9M | 10.8M |
| Interest expense | 3.6M | 4.1M | 5.3M | 4.7M | 4.2M | 4.6M | 22.7M | 81.1M |
| Pre tax profit | (43.0M) | (48.5M) | (67.3M) | (50.8M) | (42.3M) | (36.4M) | (147.0M) | (298.1M) |
| Income tax expense | (2.4M) | (3.6M) | (14.7M) | (8.2M) | (8.6M) | (9.7M) | (37.2M) | (51.2M) |
| Net Income | (40.6M) | (45.0M) | (52.6M) | (42.6M) | (33.7M) | (26.7M) | (109.8M) | (246.9M) |
| 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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