
Revenue
FY, 2025
| EGP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.0M | 18.3M | 8.2M | 5.4M | 14.7M | 8.0M | 14.3M | 9.4M |
| Cost of goods sold | 30.3M | 14.7M | 5.6M | 2.7M | 11.8M | 5.7M | 12.4M | 7.2M |
| Gross profit | 2.7M | 3.6M | 2.6M | 2.8M | 2.9M | 2.3M | 2.0M | 2.2M |
| Gross profit margin, % | 8.2% | 19.9% | 31.8% | 50.9% | 19.7% | 29.1% | 14.1% | 23.3% |
| Operating expense total | 686.0K | 811.0K | 765.0K | 876.0K | 1.0M | 1.4M | 1.4M | 2.2M |
| Depreciation and amortization | 209.0K | 210.0K | 196.0K | 193.0K | 215.0K | 236.0K | 221.0K | 209.0K |
| EBITDA | 2.0M | 2.8M | 1.9M | 1.9M | 1.8M | 962.0K | 604.0K | 19.0K |
| EBITDA margin, % | 6.1% | 15.4% | 22.5% | 34.7% | 12.5% | 12.0% | 4.2% | 0.2% |
| EBIT | 1.8M | 2.6M | 1.7M | 1.7M | 1.7M | 726.0K | 383.0K | 16.0M |
| EBIT margin, % | 5.5% | 14.2% | 20.1% | 31.1% | 11.2% | 9.1% | 2.7% | 170.0% |
| Interest expense | 2.0K | 1.0K | 2.0K | 7.0K | 5.0K | 4.0K | 6.0K | 9.0K |
| Pre tax profit | 1.8M | 2.6M | 1.5M | 1.6M | 1.6M | 722.0K | 377.0K | 16.0M |
| Income tax expense | 421.0K | 604.0K | 364.0K | 366.0K | 390.0K | 173.0K | 86.0K | 3.3M |
| Net Income | 1.4M | 2.0M | 1.2M | 1.2M | 1.3M | 549.0K | 291.0K | 12.7M |