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 Jun 30, 2025 | 2024 Jun 30, 2024 Oct 31, 2024 | 2023 Jun 30, 2023 Jun 30, 2023 | 2022 Jun 30, 2022 Jun 30, 2022 | 2021 Jun 30, 2021 Jun 30, 2021 | 2020 Jun 30, 2020 Jun 30, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 | 2018 Jun 30, 2018 Jun 30, 2018 |
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Total Revenue | 73.90B 20.4% | 61.38B 24.6% | 49.27B 15.5% | 42.65B 2.2% | 41.73B 42.7% | 29.25B 8.6% | 26.93B 23.2% | 21.85B 18.6% |
Cost of Revenue | 44.59B 5.6% | 47.23B 19.5% | 39.53B 5.7% | 41.93B 17.6% | 35.66B 37.6% | 25.91B 10.4% | 28.90B 16.4% | 24.83B 31.8% |
Gross Profit | 29.30B 107.1% | 14.15B 45.2% | 9.74B 1256.5% | 718.00M 88.2% | 6.08B 82.1% | 3.34B 269.2% | -1.97B 33.8% | -2.98B 615.5% |
Gross Margin % | 40.00% 73.9% | 23.00% 15.0% | 20.00% 900.0% | 2.00% 86.7% | 15.00% 36.4% | 11.00% 257.1% | -7.00% 50.0% | -14.00% 600.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 288.03K | 0.00 | 0.00 |
General & Administrative | 1.65B 27.3% | 1.29B 23.9% | 1.04B 6.1% | 984.00M 7.9% | 1.07B 74.8% | 611.00M 17.2% | 737.77M 15.1% | 869.21M 75.7% |
Selling & Marketing | 915.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 2.56B 98.0% | 1.29B 23.9% | 1.04B 6.1% | 984.00M 7.9% | 1.07B 74.8% | 611.00M 17.2% | 737.77M 15.1% | 869.21M 75.7% |
Other Operating Expenses | 6.38B 442.9% | 1.18B 518.9% | 190.00M 11.6% | 215.00M 48.6% | 418.00M 70.3% | 1.41B 506.0% | 232.00M 52.9% | 151.77M 86.4% |
Total Operating Expenses | 8.95B 262.2% | 2.47B 35.9% | 1.82B 51.6% | 1.20B 33.6% | 1.81B 75.9% | 1.03B 3.5% | 1.06B 2.4% | 1.09B 32.5% |
Cost and Expenses | 53.54B 7.7% | 49.70B 20.2% | 41.35B 4.1% | 43.13B 15.1% | 37.46B 39.1% | 26.93B 10.1% | 29.96B 15.6% | 25.92B 26.7% |
Operating Income | 20.36B 74.3% | 11.68B 64.6% | 7.09B 1039.7% | -755.00M 112.7% | 5.96B 1765.1% | -358.00M 86.0% | -2.55B 44.7% | -4.62B 338.4% |
Operating Margin % | 28.00% 47.4% | 19.00% 35.7% | 14.00% 800.0% | -2.00% 114.3% | 14.00% 1500.0% | -1.00% 88.9% | -9.00% 57.1% | -21.00% 250.0% |
EBITDA | 26.27B 52.6% | 17.21B 115.7% | 7.98B 138.7% | 3.34B 23.2% | 4.35B 81.0% | 2.40B 27.7% | 1.88B 204.2% | -1.81B 595.8% |
EBITDA Margin % | 36.00% 28.6% | 28.00% 75.0% | 16.00% 100.0% | 8.00% 20.0% | 10.00% 25.0% | 8.00% 14.3% | 7.00% 187.5% | -8.00% 500.0% |
Interest Expense | 0.00 100.0% | 796.00M 19.9% | 994.00M 38.4% | 718.00M 8.6% | 661.00M 0.0% | 661.00M 13.6% | 581.70M 62.2% | 358.72M 62.1% |
Interest Income | 806.00M 16.8% | 690.00M 62.4% | 425.00M 54.0% | 276.00M 4.2% | 265.00M 114904.4% | 230.43K 99.9% | 244.00M 15.8% | 289.74M |
Other Income (Expense) | 849.00M 803.2% | 94.00M 119.3% | -488.00M 61.1% | -303.00M 345.6% | -68.00M 71.3% | -237.00M 13.9% | -208.00M 1112.7% | -17.15M 101.9% |
Pre-Tax Income | 21.21B 80.2% | 11.77B 78.2% | 6.61B 724.4% | -1.06B 115.7% | 6.74B 1233.3% | -595.00M 78.5% | -2.77B 40.8% | -4.68B 1696.7% |
Pre-Tax Margin % | 29.00% 52.6% | 19.00% 46.2% | 13.00% 750.0% | -2.00% 112.5% | 16.00% 900.0% | -2.00% 80.0% | -10.00% 52.4% | -21.00% 2000.0% |
Tax Provision | 6.66B 116.0% | 3.08B 78.9% | 1.72B 3845.7% | -46.00M 104.0% | 1.15B 352.2% | 255.00M 279.7% | -141.88M 42.9% | -248.34M 48.4% |
Net Income | 14.38B 67.5% | 8.59B 78.2% | 4.82B 558.2% | -1.05B 120.7% | 5.09B 679.4% | -878.00M 66.5% | -2.62B 40.7% | -4.43B 2101.6% |
Net Margin % | 19.00% 35.7% | 14.00% 40.0% | 10.00% 600.0% | -2.00% 116.7% | 12.00% 500.0% | -3.00% 70.0% | -10.00% 50.0% | -20.00% 2100.0% |
Basic EPS | 23.13 66.9% | 13.86 77.7% | 7.80 553.5% | -1.72 120.4% | 8.42 613.4% | -1.64 67.3% | -5.01 49.5% | -9.93 1311.0% |
Diluted EPS | 22.88 67.7% | 13.64 75.5% | 7.77 551.7% | -1.72 120.8% | 8.25 603.0% | -1.64 67.3% | -5.01 47.4% | -9.52 1305.1% |
Basic Shares Outstanding | 628.67M 1.5% | 619.44M 0.3% | 617.60M 0.8% | 612.46M 1.4% | 604.29M 12.9% | 535.34M 2.2% | 523.81M 17.5% | 445.90M 1.7% |
Diluted Shares Outstanding | 629.00M 0.1% | 629.69M 1.5% | 620.47M 1.3% | 612.46M 0.6% | 616.38M 15.1% | 535.34M 2.2% | 523.81M 12.6% | 465.32M 1.3% |