Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (ZAR)
Fiscal Period: May 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Digital

          

Technology

7.2M 4.41M 5.8M 4.8M 154M

Total Assets

91.54M 87.14M 58.94M 59.57M 609M

Interest Expense

-161K -206K -231K -175K -

Income Tax Expense

-41K 4.36M 11.01M -12K 7.14M

EBT

16.9M -2.02M -1.22M -4.32M 70.92M

Gross Profit

4.74M 2.59M 3.55M 3.21M 82.4M

EBITDA

- - - -3.48M -

D&A

865K 561K 813K 673K -

Operating Income

17.01M -1.83M -1.01M -4.15M 70.86M

Net Income

16.94M -6.38M -12.23M -4.31M 63.78M

Medicinal Chemicals and Botanical Products

          

Healthcare

6.85M 3.05M 15.34M 31.51M 45.05M

Total Assets

118M 22.62M 34.51M 29.99M 38.18M

Interest Expense

- - -7K -164K -4K

Income Tax Expense

1.22M -2.72M 1.51M 75K 5.71M

EBT

-1.36M -9.97M 5.16M 3.63M 22.01M

Gross Profit

5.42M 1.97M 13.34M 23.02M 33.48M

EBITDA

- - - 3.99M -

D&A

30K 75K 171K 198K -

Operating Income

-1.36M -9.97M 5.16M 3.79M 22.01M

Net Income

-2.59M -7.24M 3.64M 3.55M 16.29M

General Management Services

          

Head Office

7.89M 5.96M 7.36M 6.43M 9.48M

Total Assets

140M 154M 135M 121M 162M

Interest Expense

- -682K -1.53M -1.29M -1.81M

EBT

-11M -15.14M -45.99M -22.91M -33.39M

Gross Profit

7.89M 5.96M 7.36M 6.43M 9.48M

EBITDA

- - - -21.52M -

D&A

295K 47K 85K 102K -

Operating Income

-11M -14.46M -44.45M -21.62M -31.58M

Net Income

-11M -15.14M -45.99M -22.91M -33.39M

Inter-Segment Eliminations

-7.46M -6.06M -7.36M -6.43M -9.48M

Total Assets

-135M -58.78M -99.3M -89.58M -134M

Interest Expense

- - - - -

Income Tax Expense

-7.91M -4.27M -18.04M -1.97M -25.83M

EBT

-33.87M -14.93M -53.12M -7.03M 59.33M

Gross Profit

-7.46M -5.96M -7.36M -6.43M -7.77M

D&A

28.24M 14.2M 19.87M 7.03M -

Operating Income

-33.87M -14.93M -53.12M -7.03M 59.33M

Net Income

-25.96M 6.29M -35.08M -5.06M 85.16M

Oil and Gas Refining and Marketing

          

Wholesale - Fuel

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Road Transportation of Freight

          

Bulk Logistics

14.79M 15.68M 28.4M 12.22M -

Total Assets

7.39M 2.78M 3.74M 2.75M -

Interest Expense

-1.23M -276K - - -

EBT

-148K 2.46M 2.92M 2.32M -

Gross Profit

1.98M 3.91M 4.33M 3.61M -

EBITDA

- - - 3.21M -

D&A

905K 1.18M 1.41M 893K -

Operating Income

1.08M 2.73M 2.92M 2.32M -

Net Income

-148K 2.46M 2.92M 2.32M -

Real Estate Operators And Lessors

          

Properties

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (ZAR)
Fiscal Period: May 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South Africa

29.27M 23.04M 49.53M 48.54M 199M

Total Assets

223M 208M 133M 123M 676M

Interest Expense

-1.39M -983K -1.62M -1.46M -1.81M

Income Tax Expense

-6.72M -2.62M -5.51M -1.91M -12.97M

D&A

26.2M 13.88M 19.64M 6.28M 8.43M

CAPEX

-1.71M -79K -522K -51K -649K

Gross Profit

12.58M 8.47M 21.22M 29.84M 118M

Net Income

-22.77M -36.08M -86.9M -25.8M 118M

EBT

-29.48M -39.6M -92.24M -28.31M 119M

Operating Income

-28.14M -38.45M -90.5M -26.69M 120M