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Operates in Mining & Metals — Mining. Per the activity note to the FY2022 annual report, the company manufactures sand and gravel products and sells them on the local market.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| 1,052 | 1,721 | 1,115 | 326 | 560 | -14.6% | |
| Total COGS | 334 | 588 | 332 | 82 | 68 | -32.9% |
| Gross Profit | 718 | 1,133 | 783 | 243 | 492 | -9.0% |
| Gross Margin | 68.3% | 65.9% | 70.2% | 74.8% | 87.9% | |
| 257 | 301 | 173 | 262 | 271 | +1.4% | |
| EBITDA | 461 | 832 | 610 | 19 | 221 | -16.8% |
| EBITDA Margin | 43.9% | 48.4% | 54.7% | 5.8% | 39.4% | |
| Total D&A | 104 | 148 | 156 | 144 | 144 | +8.4% |
| EBIT / Operating Income | 357 | 685 | 453 | 163 | 77 | -32.0% |
| Total Interest Expense | 47 | 67 | 49 | 32 | 0 | -11.7% |
| Profit Before Tax | 310 | 618 | 405 | 195 | 77 | -29.5% |
| Total Income Tax | 0 | 124 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 310 | 494 | 405 | 195 | 77 | -29.5% |
| Net Margin | 29.5% | 28.7% | 36.3% | 60.0% | 13.7% |
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