THREE-YEAR REVIEW
| 2020 | Restated* 2019 |
Restated* 2018 |
|||||
|---|---|---|---|---|---|---|---|
| Statement of profit or loss and other comprehensive income and cash flows from continuing operations | |||||||
Revenue |
(R000) | 8 690 350 | 10 746 037 | 12 103 317 | |||
Operating loss before interest and impairments |
(R000) | (621 182) | (3 093 660) | (582 455) | |||
Operating loss margin |
(%) | (7.1) | (28.8) | (4.8) | |||
Loss before taxation |
(R000) | (1 326 350) | (4 017 160) | (1 649 907) | |||
Loss after taxation |
(R000) | (1 626 814) | (4 946 612) | (1 855 822) | |||
Normalised EBITDA |
(R000) | 932 498 | 481 536 | 358 498 | |||
Headline loss from continuing operations |
(R000) | (851 781) | (2 447 129) | (1 052 501) | |||
Cash generated from operations |
(R000) | 706 735 | 502 107 | 1 266 021 | |||
Cash realisation rate |
(%) | 161.9 | (1 127.9) | 132.5 | |||
| Statement of financial position | |||||||
Total assets |
(R000) | 7 185 520 | 10 034 530 | 14 252 995 | |||
Total equity |
(R000) | 539 499 | 1 965 100 | 5 936 822 | |||
| Profitability and asset management | |||||||
Return on equity |
(%) | (0.1) | (14.5) | (14.6) | |||
Return on total assets |
(%) | (0.0) | (14.5) | (3.8) | |||
| Shareholders' ratios | |||||||
Loss per share from continuing operations |
(cents) | (747) | (2 597) | (1 277) | |||
Headline loss per share from continuing operations |
(cents) | (505) | (1 504) | (728) | |||
| Dividend per share | (cents) | – | – | – | |||
| Dividend cover | (times) | – | – | – | |||
Net asset value per share |
(cents) | 306 | 1 113 | 3 885 | |||
| Stock exchange statistics | |||||||
| Market value per share | |||||||
– at year end |
(Rand) | 4.86 | 17.78 | 41.50 | |||
– highest |
(Rand) | 17.10 | 48.78 | 111.50 | |||
– lowest |
(Rand) | 2.30 | 10.40 | 25.20 | |||
| Dividend yield | (%) | – | – | – | |||
Earnings yield |
(%) | (103.9) | (84.6) | (17.5) | |||
Number of shares in issue |
(000) | 176 545 | 176 545 | 152 797 | |||
Number of tradeable shares in issue |
(000) | 168 656 | 168 544 | 144 900 | |||
Market capitalisation |
(Rm) | 858 | 3 139 | 6 341 | |||
Price to earnings ratio |
(times) | (1.0) | (1.2) | (5.7) | |||
Price to net asset value ratio |
(times) | 0.2 | 0.2 | 1.1 |