| Reported currency billions | FY2021 · ZAR | FY2022 · ZAR | FY2023 · ZAR | FY2024 · ZAR | FY2025 · ZAR | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.7 | 42.6 | 49.3 | 61.4 | 73.9 | 6.4 | −91.3% | |
| Cost of revenue | 35.7 | 41.9 | 39.5 | 47.2 | 44.6 | 3.4 | −92.3% | |
| Gross profit | 6.1 | 0.7 | 9.7 | 14.1 | 29.3 | 3.0 | −89.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.0 | 1.6 | 1.3 | 2.6 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.5 | 1.0 | 0.9 | — | — | |
| Operating expenses | 5.1 | 9.8 | 2.6 | 2.5 | 8.9 | 0.1 | −98.4% | |
| Operating income | 6.5 | (0.8) | 7.1 | 11.7 | 20.4 | 2.9 | −85.9% | |
| Interest expense | 0.7 | 0.7 | 1.0 | 0.8 | 0.0 | 0.1 | — | |
| Interest income | 0.3 | 0.3 | 0.4 | 0.7 | 0.8 | 0.1 | −89.4% | |
| Other income / expense | (0.1) | (0.3) | (0.5) | 0.1 | 0.8 | — | — | |
| Pre-tax income | 6.4 | (1.1) | 6.6 | 11.8 | 21.2 | 2.3 | −89.3% | |
| Income tax | 1.3 | (0.0) | 1.7 | 3.1 | 6.7 | 0.5 | −92.1% | |
| Net income | 5.1 | (1.1) | 4.8 | 8.6 | 14.4 | 1.7 | −87.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.42 | (1.72) | 7.80 | 13.86 | 23.13 | 2.78 | −88.0% | |
| EPS, diluted (per share) | 8.25 | (1.72) | 7.77 | 13.64 | 22.88 | 2.74 | −88.0% | |
| EBITDA | 10.9 | 3.3 | 11.1 | 16.5 | 26.3 | 3.3 | −87.4% | |
| Depreciation & amortization | 3.9 | 3.7 | 3.5 | 4.6 | 4.8 | 0.4 | −91.0% | |
| Weighted average shares (shares) | 604,286,000 | 612,455,000 | 617,597,000 | 619,437,000 | 628,671,000 | 624,000,000 | −0.7% | |
| Weighted average diluted shares (shares) | 616,385,000 | 612,455,000 | 620,474,000 | 629,693,000 | 629,000,000 | 634,000,000 | +0.8% | |
| Gross margin | 14.6% | 1.7% | 19.8% | 23.0% | 39.7% | 46.8% | +7.1 pts | |
| Operating margin | 15.5% | −1.8% | 14.4% | 19.0% | 27.5% | 44.6% | +17.0 pts | |
| Net margin | 12.2% | −2.5% | 9.8% | 14.0% | 19.5% | 27.0% | +7.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
