
Revenue
FY, 2025
| EGP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 339.0M | 210.9M | 189.5M | 185.5M | 220.5M | 257.2M | 304.8M | 372.4M |
| Cost of goods sold | 243.9M | 148.4M | 147.5M | 138.3M | 157.6M | 189.9M | 232.1M | 303.3M |
| Gross profit | 109.5M | 76.0M | 54.5M | 59.3M | 75.1M | 85.6M | 107.9M | 96.1M |
| Gross profit margin, % | 32.3% | 36.0% | 28.7% | 31.9% | 34.1% | 33.3% | 35.4% | 25.8% |
| Operating expense total | 45.6M | 51.0M | 44.9M | 35.2M | 30.8M | 42.1M | 56.3M | 46.7M |
| Depreciation and amortization | 10.7M | 9.5M | 11.7M | 10.4M | 9.0M | 9.2M | 9.2M | 9.6M |
| EBITDA | 63.9M | 25.0M | 9.5M | 24.0M | 44.3M | 43.5M | 51.6M | 49.5M |
| EBITDA margin, % | 18.8% | 11.9% | 5.0% | 12.9% | 20.1% | 16.9% | 16.9% | 13.3% |
| EBIT | 41.9M | 8.5M | (3.0M) | 10.7M | 31.8M | 28.2M | 27.1M | 21.8M |
| EBIT margin, % | 12.4% | 4.0% | -1.6% | 5.8% | 14.4% | 11.0% | 8.9% | 5.9% |
| Interest income | 21.0M | 25.7M | 16.1M | |||||
| Pre tax profit | 62.9M | 34.2M | 13.1M | 22.6M | 46.0M | 50.4M | 70.0M | 63.2M |
| Income tax expense | 14.9M | 7.7M | 5.0M | 4.4M | 9.0M | 8.9M | 14.4M | 9.0M |
| Net Income | 48.1M | 26.6M | 8.1M | 18.1M | 37.0M | 41.5M | 55.5M | 54.2M |