
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 751.9M | 648.1M | 33.9M | 25.4M | 28.7M | 33.1M |
| Cost of goods sold | 543.6M | 384.2M | 323.4M | 8.6M | 3.2M | 3.7M | 4.7M |
| Gross profit | 786.8M | 376.8M | 325.8M | 25.8M | 22.6M | 30.3M | 55.6M |
| Gross profit margin, % | 61.0% | 50.1% | 50.3% | 76.1% | 89.0% | 105.9% | 167.8% |
| Operating expense total | 513.2M | 351.3M | 349.0M | 76.1M | 32.0M | 44.8M | 40.9M |
| Depreciation and amortization | 25.7M | 34.4M | 134.0M | 10.8M | 4.0M | 4.1M | 4.7M |
| EBITDA | 276.2M | 329.8M | (25.3M) | (67.7M) | 51.0M | (13.3M) | (47.1M) |
| EBITDA margin, % | 21.4% | 43.9% | -3.9% | -199.7% | 200.9% | -46.4% | -142.1% |
| EBIT | 251.0M | 294.5M | (159.2M) | (78.3M) | 47.3M | (17.3M) | (51.8M) |
| EBIT margin, % | 19.5% | 39.2% | -24.6% | -230.9% | 186.2% | -60.4% | -156.2% |
| Interest income | 2.9M | 7.8M | |||||
| Interest expense | 10.5M | 8.5M | 22.0M | 10.9M | 1.2M | 1.2M | 3.3M |
| Pre tax profit | 243.8M | 291.5M | (236.1M) | (34.4M) | (938.8M) | (21.6M) | (111.5M) |
| Income tax expense | 53.9M | 133.4M | (41.2M) | 16.4M | (233.0M) | (7.8M) | 1.2M |
| Net Income | 189.8M | 158.1M | (194.9M) | (50.9M) | (705.8M) | (13.8M) | (112.7M) |