Financials
Income statement
Fundamentals currency is ZAR
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.0B | 958.7M | 939.6M |
| Cost of revenue | 941.0M | 857.0M | 882.4M | 744.1M |
| Gross profit | 200.0M | 176.1M | 76.3M | 195.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 96.1M | 90.2M | 85.6M | 87.9M |
| Other operating expenses | 1.4M | 1.7M | 1.1M | 1.1M |
| Operating income | 59.5M | 42.7M | -37.9M | 66.7M |
| Non operating interest income | ||||
| Income | 949.3K | 2.0M | 1.6M | 1.4M |
| Expense | 2.8M | 7.1M | 5.4M | 2.1M |
| Other income expense | — | — | — | — |
| Pretax income | 61.1M | 51.6M | -34.7M | 69.3M |
| Tax provision | 16.9M | 13.7M | -9.2M | 18.0M |
| Net income | 44.2M | 38.0M | -25.5M | 52.0M |
| Basic EPS | — | 19.6 | -13.3 | 27.8 |
| Diluted EPS | — | 19.4 | -13.3 | 27.5 |
| Basic average shares | — | 1.9M | 1.9M | 1.9M |
| Diluted average shares | — | 1.9M | 1.9M | 1.9M |
| EBITDA | 78.5M | 62.4M | -20.2M | 82.3M |
| Net income from continuing op. | 62.9M | 56.7M | -30.9M | 70.8M |
| Minority interests | — | — | 0 | -2.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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/income_statement
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