Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (ZAR)
Fiscal Period: February2015201620172018201920202021202220232024

Oil and Gas Production

          

Oil & Gas - Exploration & Production

1.96B 1.2B 38.05M 7.99M 41.94M

Total Assets

766M 187M 91.42M 64.78M 41.27M

Interest Expense

-26.52M -17.62M -283K -120K -127K

Income Tax Expense

-4.78M - - - -

CAPEX

-822K -952K -147K - -657K

EBT

-62.68M -541M 230M 5.61M -19M

Gross Profit

56.09M 14.88M 4.76M 446K 1.14M

D&A

28.41M 6.45M 580K 546K 818K

Operating Income

-75.42M -676M 221M 2.41M -21.82M

Net Income

-20.58M -514M 230M 5.61M -19M

Geographical Revenue Distribution History

Geographical breakdown of sales (ZAR)
Fiscal Period: February2015201620172018201920202021202220232024

South Africa

1.95B 1.2B 37.28M 7.24M 41.94M

Total Assets

322M 186M - 10.48M 6.22M

Interest Expense

-38.89M -26.61M -187K - -48K

Income Tax Expense

-289K - - - -

D&A

20.32M 6.75M 443K - 198K

Gross Profit

60.23M 16.78M 5.73M 411K 1.14M

Net Income

-79M -116M 164M -517K -4.42M

EBT

- - - - -4.42M

Zimbabwe

- - - - -

Total Assets

20.92M 16.74M - - -

Interest Expense

- -65K - - -

Income Tax Expense

- - - - -

D&A

2.94M 76K 2K - -

Gross Profit

- - - - -

Net Income

-43.71M -2.97M -158K - -

Total Assets

45.75M 18K - - -

Income Tax Expense

- - - - -

Net Income

-218K -47K -2K - -

Head Office

- - - 746K -

Total Assets

636M 58.58M 91.17M 61.86M 40.4M

Interest Expense

-1K - -96K -120K -79K

Income Tax Expense

-4.49M - - - -

D&A

901K 100K 135K 566K 620K

Gross Profit

- - - 35K -

Net Income

154M -330M 36.3M -5.66M -19.23M

EBT

- - - - -19.23M

Eliminations

- - - - -

Total Assets

-547M -123M 254K -7.55M -5.36M

Interest Expense

12.37M 9.05M - - -

Net Income

-5.77M 147M -7.6M 12.19M 4.7M

EBT

- - - - 4.7M

Egypt

3.09M 1.78M 764K - -

Total Assets

49.88M 12.72M - - -

D&A

4.17M 714K - - -

Gross Profit

-4.15M -1.9M -965K - -

Net Income

-81M -41.85M 73.01M - -

Nigeria

- - - - -

Total Assets

128M 35.59M - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Gross Profit

- - - - -

Net Income

-1.45M -89.4M -35.13M - -

Total Assets

111M - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Net Income

-766K -108M -30K -402K -51K

EBT

- - - - -51K

Total Assets

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -