
| BGN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7M | 10.6M | 9.2M | 27.8M | 30.6M | 23.8M | 9.5M | |
| Cost of goods sold | 3.7M | 5.6M | 4.7M | 10.1M | 6.3M | 5.1M | 4.3M | 5.1M |
| Gross profit | 10.2M | 5.3M | 4.6M | 17.8M | 24.3M | 18.8M | 5.3M | (5.0M) |
| Gross profit margin, % | 74.6% | 49.7% | 50.6% | 63.9% | 79.4% | 78.9% | 55.6% | |
| Operating expense total | 149.0K | 157.0K | 245.0K | 394.0K | 288.0K | 449.0K | 250.0K | 302.0K |
| EBITDA | 10.0M | 5.1M | 4.4M | 17.4M | 24.0M | 18.3M | 5.0M | (5.3M) |
| EBITDA margin, % | 73.5% | 48.2% | 47.9% | 62.5% | 78.5% | 77.1% | 53.0% | |
| EBIT | 10.0M | 5.2M | 4.4M | 17.1M | 24.0M | 18.2M | 5.0M | (5.3M) |
| EBIT margin, % | 73.5% | 48.4% | 48.2% | 61.7% | 78.5% | 76.7% | 53.0% | |
| Interest income | 767.0K | 541.0K | 346.0K | 162.0K | 33.0K | 388.0K | 304.0K | 103.0K |
| Interest expense | 3.0K | 2.0K | 1.0K | 6.0K | 4.0K | 7.0K | 6.0M | 5.0M |
| Pre tax profit | 10.8M | 3.4M | 7.3M | 52.4M | 102.9M | 10.0M | 1.4M | 2.0M |
| Net Income | 10.8M | 3.4M | 7.3M | 52.4M | 102.9M | 10.0M | 1.4M | 2.0M |