CGR
JNB:CGR
Calgro M3 Holdings Limited
- Stock
Last Close
500.00
02/05 08:12
Market Cap
5.24M
Beta: −0.05
Volume Today
8.17K
Avg: 180.50K
PE Ratio
2.67
PFCF: 2.40
Preview
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Feb '15 | Feb '16 | Feb '17 | Feb '18 | Feb '19 | Feb '20 | Feb '21 | Feb '22 | Feb '23 | Feb '24 | Feb '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 932.20M - | 1.20B 29.16% | 1.55B 29.12% | 1.74B 12.09% | 997.06M 42.78% | 997.06M 0% | 879.15M 11.83% | 1.32B 50.33% | 1.32B 0% | 1.28B 2.80% | 868.91M 32.36% | |
cost of revenue | 757.33M - | 952.52M 25.77% | 1.22B 28.14% | 1.47B 20.65% | 868.37M 41.03% | 868.37M 0% | 771.12M 11.20% | 1.04B 34.84% | 1.04B 0% | 938.56M 9.73% | 613.19M 34.67% | |
gross profit | 174.87M - | 251.55M 43.85% | 334.16M 32.84% | 270.09M 19.17% | 128.69M 52.35% | 128.69M 0% | 108.02M 16.06% | 281.85M 160.91% | 281.85M 0% | 345.98M 22.75% | 255.72M 26.09% | |
selling and marketing expenses | 4.82M - | 8.71M 80.81% | 9.50M 9.06% | 5.60M 41.13% | 10.13M 81.05% | |||||||
general and administrative expenses | 98.90M - | 105.09M 6.26% | 118.10M 12.38% | 131.77M 11.58% | 186.01M 41.16% | 186.01M 0% | 87.06M 53.19% | 89.77M 3.11% | 89.77M 0% | 98.14M 9.32% | 22.87M 76.70% | |
selling general and administrative expenses | 98.90M - | 105.09M 6.26% | 118.10M 12.38% | 131.77M 11.58% | 186.01M 41.16% | 186.01M 0% | 87.06M 53.19% | 89.77M 3.11% | 89.77M 0% | 92.56M 3.10% | 33.00M 64.35% | |
research and development expenses | ||||||||||||
other expenses | 1.38M - | 1.54M 11.69% | 16.51M 972.04% | 5.58M 66.18% | 5.87M 5.12% | 5.87M 0% | 7.33M 24.83% | 11.15M 52.11% | 4.40M 60.56% | -3.48M 179.09% | 64.31M 1,949.55% | |
cost and expenses | 856.23M - | 1.06B 23.52% | 1.34B 26.57% | 1.60B 19.85% | 1.05B 34.28% | 1.05B 0% | 858.19M 18.61% | 1.13B 32.13% | 1.13B 0% | 1.03B 8.76% | 710.50M 31.33% | |
operating expenses | 98.90M - | 105.09M 6.26% | 118.10M 12.38% | 131.77M 11.58% | 186.01M 41.16% | 186.01M 0% | 87.06M 53.19% | 94.17M 8.16% | 94.17M 0% | 96.04M 1.98% | 97.31M 1.33% | |
interest expense | 12.25M - | 16.55M 35.05% | 18.43M 11.41% | 15.58M 15.47% | 53.20M 241.35% | 53.20M 0% | 67.07M 26.08% | 42.64M 36.43% | 42.64M 0% | 57.30M 34.39% | 60.30M 5.24% | |
ebitda | 175.61M - | 245.02M 39.53% | 256.44M 4.66% | 182.50M 28.83% | 37.18M 79.63% | 37.18M 0% | 64.39M 73.20% | 230.85M 258.53% | 230.85M 0% | 253.99M 10.02% | 274.38M 8.03% | |
operating income | 83.80M - | 160.17M 91.13% | 228.96M 42.95% | 149.93M 34.52% | -28.90M 119.28% | -28.90M 0% | 67.40M 333.20% | 185.75M 175.57% | 226.85M 22.13% | 249.94M 10.18% | 158.41M 36.62% | |
depreciation and amortization | 1.66M - | 1.37M 17.48% | 1.08M 21.25% | 1.18M 9.59% | 1.35M 14.11% | 1.35M 0% | 4.60M 240.47% | 4.00M 12.98% | 4.00M 0% | 167.90K 95.80% | 4.16M 2,377.47% | |
total other income expenses net | 84.35M - | 79.11M 6.21% | 4.34M 94.51% | 21.83M 402.45% | 34.57M 58.35% | 4.83M 86.03% | 3.09M 36.07% | -6.28M 303.56% | -47.38M 654.22% | 10.33M 121.80% | 54.14M 424.09% | |
income before tax | 168.15M - | 239.27M 42.30% | 233.31M 2.49% | 171.76M 26.38% | -24.08M 114.02% | -24.08M 0% | 26.07M 208.26% | 179.46M 588.49% | 179.46M 0% | 260.27M 45.02% | 212.54M 18.34% | |
income tax expense | 22.52M - | 46.09M 104.66% | 63.18M 37.07% | 50.95M 19.35% | -25.30M 149.67% | -25.30M 0% | 7.59M 129.98% | 47.29M 523.37% | 47.29M 0% | 72.90M 54.13% | 46.43M 36.31% | |
net income | 145.72M - | 194.18M 33.26% | 169.16M 12.89% | 120.35M 28.85% | 3.24M 97.31% | 3.24M 0% | 18.94M 484.56% | 131.81M 595.79% | 131.81M 0% | 196.64M 49.18% | 164.98M 16.10% | |
weighted average shs out | 127.10M - | 127.10M 0% | 127.13M 0.02% | 128.15M 0.81% | 128.15M 0% | 128.15M 0% | 121.40M 5.27% | 121.40M 0% | 121.40M 0% | 102.41M 15.64% | 96.08M 6.18% | |
weighted average shs out dil | 127.10M - | 129.06M 1.54% | 131.13M 1.60% | 130.81M 0.24% | 130.43M 0.29% | 130.43M 0% | 121.40M 6.92% | 124.72M 2.74% | 124.72M 0% | 104.12M 16.52% | 98.19M 5.70% | |
eps | 1.15 - | 1.53 33.04% | 1.33 13.07% | 0.94 29.32% | 0.03 97.31% | 0.03 0% | 0.16 532.41% | 1.09 581.25% | 1.09 0% | 1.92 76.15% | 1.72 10.42% | |
epsdiluted | 1.15 - | 1.50 30.43% | 1.29 14.00% | 0.92 28.68% | 0.02 97.30% | 0.02 0% | 0.16 545.16% | 1.06 562.50% | 1.06 0% | 1.89 78.30% | 1.68 11.11% |
All numbers in ZAR (except ratios and percentages)