| Reported currency billions | FY2021 · ZAR | FY2022 · ZAR | FY2023 · ZAR | FY2024 · ZAR | FY2025 · ZAR | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 201.9 | 272.7 | 289.7 | 275.1 | 249.1 | 16.1 | −93.5% | |
| Cost of revenue | 97.5 | 137.3 | 167.4 | 153.4 | 143.1 | 11.1 | −92.2% | |
| Gross profit | 104.4 | 135.4 | 122.3 | 121.7 | 106.0 | 5.0 | −95.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 40.9 | 43.0 | 46.5 | 45.9 | 43.1 | — | — | |
| Selling & marketing | 8.0 | 8.7 | 10.5 | 10.4 | 9.6 | — | — | |
| Operating expenses | 87.9 | 75.1 | 100.9 | 73.6 | 67.5 | 1.6 | −97.6% | |
| Operating income | 25.6 | 50.3 | 54.5 | 48.1 | 38.5 | 3.4 | −91.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 10.3 | 9.3 | 0.6 | −93.5% | |
| Interest income | 5.9 | 4.8 | 6.9 | 3.2 | 2.9 | 0.1 | −95.3% | |
| Other income / expense | (118.4) | (29.1) | 4.0 | (82.6) | (26.2) | — | — | |
| Pre-tax income | 10.7 | 55.5 | 14.5 | (34.5) | 12.3 | 1.1 | −91.1% | |
| Income tax | 0.2 | 13.9 | 5.2 | 9.7 | 4.6 | 0.2 | −94.6% | |
| Net income | 9.0 | 39.0 | 8.8 | (44.3) | 6.8 | 0.7 | −89.4% | |
| 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) | 14.57 | 62.34 | 14.00 | (69.94) | 10.56 | 1.12 | −89.4% | |
| EPS, diluted (per share) | 14.39 | 61.36 | 13.02 | (69.94) | 10.56 | 1.11 | −89.5% | |
| EBITDA | 43.3 | 43.3 | 64.5 | 57.9 | 35.6 | 4.2 | −88.3% | |
| Depreciation & amortization | 22.6 | 17.6 | 14.1 | 13.2 | 14.0 | 0.8 | −94.3% | |
| Weighted average shares (shares) | 627,658,095 | 634,876,140 | 675,644,805 | 632,985,416 | 640,669,000 | 639,700,000 | −0.2% | |
| Weighted average diluted shares (shares) | 627,800,000 | 634,900,000 | 661,900,000 | 633,000,000 | 640,669,000 | 648,500,000 | +1.2% | |
| Gross margin | 51.7% | 49.7% | 42.2% | 44.2% | 42.5% | 30.8% | −11.7 pts | |
| Operating margin | 12.7% | 18.5% | 18.8% | 17.5% | 15.4% | 20.9% | +5.5 pts | |
| Net margin | 4.5% | 14.3% | 3.0% | −16.1% | 2.7% | 4.5% | +1.7 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.
