
Revenue
FY, 2025
| RSD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2B | 4.4M | 14.2M | 2.1M | ||||
| Cost of goods sold | 1.0B | 70.9M | 39.0M | 13.1M | 13.4M | 15.4M | 14.7M | 21.2M |
| Gross profit | 68.5B | 544.5M | 268.1M | 525.0M | 691.1M | 1.3B | 1.5B | 1.5B |
| Gross profit margin, % | 743.4% | 29155.4% | 10432.8% | 70553.3% | ||||
| Operating expense total | 4.3B | 289.0M | 323.0M | 259.7M | 270.8M | 292.4M | 353.5M | 398.8M |
| Depreciation and amortization | 1.2B | 1.2B | 683.9M | 596.0M | 593.6M | 663.4M | 698.9M | 770.2M |
| EBITDA | 64.2B | 255.5M | (54.9M) | 265.3M | 420.2M | 983.4M | 1.1B | 1.1B |
| EBITDA margin, % | 696.7% | 22473.2% | 7966.0% | 51913.4% | ||||
| EBIT | 62.7B | (436.9M) | (730.1M) | (249.3M) | (19.8M) | 313.7M | 434.7M | 382.0M |
| EBIT margin, % | 680.4% | 7168.1% | 3054.5% | 17892.0% | ||||
| Interest income | 67.0M | 20.6M | 7.5M | 6.9M | 14.2M | 25.7M | 82.5M | 142.8M |
| Interest expense | 34.3M | 11.5M | 36.0K | 1.2M | 2.2M | 2.9M | 5.7M | 3.5M |
| Pre tax profit | 62.6B | (480.8M) | (790.1M) | (254.4M) | 53.1M | 271.7M | 337.0M | 355.2M |
| Income tax expense | 9.5B | (46.0M) | 9.7M | 37.3M | 28.3M | 34.1M | 30.4M | 8.7M |
| Net Income | 53.2B | (434.8M) | (799.7M) | (291.7M) | 24.8M | 237.6M | 306.6M | 346.5M |