Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (ZAR) Term End Date Filing Date | 2025 Jun 30, 2025 Oct 30, 2025 | 2024 Jun 30, 2024 Oct 30, 2024 | 2023 Jun 30, 2023 Oct 31, 2023 | 2022 Jun 30, 2022 Oct 28, 2022 | 2021 Jun 30, 2021 Oct 28, 2021 | 2020 Jun 30, 2020 Oct 29, 2020 | 2019 Jun 30, 2019 Oct 29, 2020 | 2018 Jun 30, 2018 Dec 3, 2018 |
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Total Revenue | 7.88B 26.3% | 6.24B 13.5% | 5.50B 7.4% | 5.12B 2.9% | 5.27B 25.9% | 4.18B 51.5% | 2.76B 10.9% | 2.49B 6.4% |
Cost of Revenue | 4.75B 7.2% | 4.43B 13.3% | 3.91B 4.5% | 3.74B 10.4% | 3.39B 15.3% | 2.94B 15.0% | 2.55B 8.8% | 2.35B 1.7% |
Gross Profit | 3.13B 73.0% | 1.81B 14.2% | 1.59B 15.1% | 1.38B 26.8% | 1.88B 50.8% | 1.25B 499.0% | 208.20M 45.9% | 142.70M 345.9% |
Gross Margin % | 40.00% 37.9% | 29.00% 0.0% | 29.00% 7.4% | 27.00% 25.0% | 36.00% 20.0% | 30.00% 275.0% | 8.00% 33.3% | 6.00% 500.0% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | - 100.0% | 108.60M 22.3% | 88.80M 9.6% | 81.00M 104.0% | 39.70M 40.3% | 28.30M | - | - |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 2.92B 80.9% | 1.61B 13.3% | 1.42B 8.9% | 1.31B 28.1% | 1.82B 93.7% | 937.90M 649.1% | 125.20M 140.8% | 52.00M 312.2% |
Operating Margin % | 37.00% 42.3% | 26.00% 0.0% | 26.00% 0.0% | 26.00% 23.5% | 34.00% 54.5% | 22.00% 340.0% | 5.00% 150.0% | 2.00% 300.0% |
EBITDA | 3.60B 66.4% | 2.16B 9.6% | 1.97B 9.7% | 1.80B 21.2% | 2.29B 81.5% | 1.26B 350.1% | 279.80M 36.8% | 204.50M 197.0% |
EBITDA Margin % | 46.00% 31.4% | 35.00% 2.8% | 36.00% 2.9% | 35.00% 18.6% | 43.00% 43.3% | 30.00% 200.0% | 10.00% 25.0% | 8.00% 188.9% |
Interest Expense | 73.40M 3.9% | 76.40M 8.1% | 70.70M 5.5% | 74.80M 7.6% | 69.50M 616.5% | 9.70M 73.2% | 5.60M 36.6% | 4.10M 28.1% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 3.07B 68.8% | 1.82B 7.7% | 1.69B 15.7% | 1.46B 25.7% | 1.96B 100.6% | 978.90M 831.4% | 105.10M 224.4% | 32.40M 188.3% |
Pre-Tax Margin % | 39.00% 34.5% | 29.00% 6.5% | 31.00% 10.7% | 28.00% 24.3% | 37.00% 60.9% | 23.00% 475.0% | 4.00% 300.0% | 1.00% 150.0% |
Tax Provision | 824.40M 68.9% | 488.20M 20.5% | 405.00M 21.1% | 334.30M 36.2% | 523.70M 52.3% | 343.90M 1192.9% | 26.60M 2.7% | 25.90M 151.4% |
Net Income | 2.24B 68.8% | 1.33B 3.7% | 1.28B 14.0% | 1.12B 22.0% | 1.44B 126.8% | 635.00M 708.9% | 78.50M 1107.7% | 6.50M 52.6% |
Net Margin % | 28.00% 33.3% | 21.00% 8.7% | 23.00% 4.5% | 22.00% 18.5% | 27.00% 80.0% | 15.00% 400.0% | 3.00% | 0.00% 100.0% |
Basic EPS | 2.60 68.6% | 1.54 3.5% | 1.49 13.6% | 1.31 22.1% | 1.68 104.1% | 0.82 93.0% | 11.80 686.7% | 1.50 53.1% |
Diluted EPS | 2.59 68.2% | 1.54 4.1% | 1.48 13.0% | 1.31 21.6% | 1.67 106.2% | 0.81 93.0% | 11.50 666.7% | 1.50 53.1% |
Basic Shares Outstanding | 862.14M 0.1% | 861.24M 0.2% | 859.54M 0.3% | 856.76M 0.2% | 855.11M 11.1% | 769.94M 15.9% | 664.55M 57.5% | 422.07M 0.0% |
Diluted Shares Outstanding | 866.35M 0.1% | 865.55M 0.1% | 864.96M 0.5% | 860.96M 0.0% | 861.05M 9.9% | 783.69M 15.3% | 679.94M 61.1% | 422.07M 0.0% |