
Revenue
FY, 2024
| NPR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 202.4M | 204.5M | 226.3M | 193.6M | 223.0M | 192.2M | 174.2M |
| Cost of goods sold | 34.4M | 28.5M | |||||
| Gross profit | 311.3M | 205.2M | 230.9M | 194.5M | 223.8M | 159.8M | 150.5M |
| Gross profit margin, % | 100.3% | 102.1% | 100.5% | 100.4% | 83.2% | 86.4% | |
| Operating expense total | 43.0M | 40.3M | 48.1M | 42.4M | 53.4M | 27.9M | 19.0M |
| Depreciation and amortization | 81.0M | 80.8M | 82.0M | 28.6M | 28.3M | 28.1M | 27.6M |
| EBITDA | 268.3M | 164.8M | 182.8M | 152.1M | 170.4M | 131.9M | 131.6M |
| EBITDA margin, % | 80.6% | 80.8% | 78.6% | 76.4% | 68.6% | 75.5% | |
| EBIT | 187.3M | 84.0M | 100.7M | 123.5M | 142.1M | 103.8M | 104.0M |
| EBIT margin, % | 41.1% | 44.5% | 63.8% | 63.7% | 54.0% | 59.7% | |
| Interest income | 20.3M | ||||||
| Interest expense | 158.6M | 139.1M | 129.3M | 122.8M | 117.4M | 112.2M | 118.2M |
| Pre tax profit | 26.3M | (41.3M) | (28.6M) | 751.0K | 24.7M | (8.4M) | (14.2M) |
| Net Income | 26.3M | (41.3M) | (28.6M) | 751.0K | 24.7M | (8.4M) | (14.2M) |