JSE
ZA:CO:JSE
Johannesburg Stock Exchange
- Stock
Last Close
12,602.00
31/10 15:00
Market Cap
84.98M
Beta: -
Volume Today
137.78K
Avg: -
Preview
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Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.08B - | 1.14B 5.60% | 1.32B 15.65% | 1.20B 9.01% | 1.24B 3.07% | 1.33B 7.50% | 1.38B 3.52% | 1.32B 4.27% | 1.45B 9.95% | 1.39B 4.42% | 3.84B 175.97% | |
cost of revenue | 547.01M - | 526.21M 3.80% | 312.97M 40.52% | 391.00M 24.94% | 407.60M 4.24% | 2.38B - | ||||||
gross profit | 1.08B - | 597.69M 44.86% | 797.63M 33.45% | 891.57M 11.78% | 850.57M 4.60% | 927.05M 8.99% | 1.38B 49.03% | 1.32B 4.27% | 1.45B 9.95% | 1.39B 4.42% | 1.46B 5.08% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 111.58M - | 120.60M 8.08% | 128.57M 6.61% | 131.79M 2.51% | 125.89M 4.48% | |||||||
research and development expenses | 1.47B - | 1.41B 4.01% | 1.03B 27.15% | 903.49M 11.93% | 1.09B 20.98% | |||||||
other expenses | -579.91M - | 0.33 100.00% | 0.47 43.27% | 0.32 32.80% | 0.37 15.46% | 0.36 0.70% | -754.76M 206,808,656,487.62% | -878.12M 16.34% | -843.96M 3.89% | -976.04M 15.65% | -907.54M 7.02% | |
cost and expenses | 670.17M - | 658.59M 1.73% | 646.81M 1.79% | 441.54M 31.74% | 522.80M 18.40% | 533.50M 2.05% | 879.93M 64.94% | 1.03B 16.64% | 942.93M 8.13% | 1.08B 15.01% | 3.28B 202.69% | |
operating expenses | 579.91M - | 1.58B 172.22% | 1.53B 3.15% | 1.15B 24.49% | 1.04B 10.33% | 1.22B 17.74% | 754.76M 38.08% | 878.12M 16.34% | 843.96M 3.89% | 976.04M 15.65% | -907.54M 192.98% | |
interest expense | 1.39B - | 1.24B - | 1.95B 56.70% | 2.23B 14.35% | 2.44B 9.81% | |||||||
ebitda | 504.10M - | 96.37M 80.88% | 173.41M 79.95% | 109.92M 36.61% | 134.30M 22.18% | 137.51M 2.40% | 626.80M 355.81% | 444.46M 29.09% | 610.23M 37.30% | 413.84M 32.18% | 655.66M 58.43% | |
operating income | 413.84M - | 297.47M 28.12% | 485.31M 63.15% | 293.07M 39.61% | 347.65M 18.62% | 374.80M 7.81% | 501.63M 33.84% | 296.24M 40.95% | 511.26M 72.58% | 305.39M 40.27% | 552.98M 81.08% | |
depreciation and amortization | 90.26M - | 378.44M 319.28% | 627.05M 65.69% | 383.42M 38.85% | 456.30M 19.01% | 487.09M 6.75% | 125.17M 74.30% | 148.22M 18.42% | 98.97M 33.23% | 108.45M 9.59% | 102.68M 5.33% | |
total other income expenses net | 108.20M - | 0.58 100.00% | 0.49 15.08% | 0.37 24.97% | 0.42 14.87% | 0.40 5.07% | 88.56M 22,155,297,884.62% | 109.41M 23.54% | 129.36M 18.24% | 156.26M 20.80% | 103.08M 34.03% | |
income before tax | 522.04M - | 3.42 100.00% | 5.69 66.21% | 3.37 40.72% | 4.20 24.55% | 4.50 7.20% | 590.20M 13,103,796,525.22% | 405.65M 31.27% | 640.63M 57.93% | 461.65M 27.94% | 656.06M 42.11% | |
income tax expense | 151.81M - | 3.42 100.00% | 5.66 65.39% | 3.37 40.43% | 4.16 23.45% | 4.50 8.05% | 170.70M 3,793,519,467.97% | 117.58M 31.11% | 176.96M 50.49% | 133.06M 24.81% | 182.40M 37.08% | |
net income | 397.64M - | 86.88M 78.15% | 85.28M 1.84% | 86.88M 1.87% | 82.74M 4.76% | 83.22M 0.57% | 446.52M 436.59% | 302.03M 32.36% | 492.79M 63.16% | 338.19M 31.37% | 492.69M 45.69% | |
weighted average shs out | 85.28M - | 82.28M - | 82.05M 0.27% | 81.86M 0.24% | 81.40M 0.56% | 81.30M 0.12% | ||||||
weighted average shs out dil | 85.76M - | 82.65M - | 83.71M 1.28% | 82.97M 0.88% | 82.89M 0.10% | 82.91M 0.02% | ||||||
eps | 4.66 - | 86.88M 1,864,326,080.26% | 85.70M 1.35% | 86.88M 1.37% | 83.48M 3.91% | 83.29M 0.22% | 5.43 100.00% | 3.68 32.23% | 6.02 63.59% | 4.15 31.06% | 6.06 46.02% | |
epsdiluted | 4.64 - | -168.57M 3,633,017,341.38% | 100.84M 159.82% | 70.45M 30.14% | 65.29M 7.32% | 79.49M 21.74% | 5.40 100.00% | 3.61 33.15% | 5.94 64.54% | 4.08 31.31% | 5.94 45.59% |
All numbers in (except ratios and percentages)