
Revenue
FY, 2021
| BGN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 512.9M | 589.6M | 669.2M | 965.8M |
| Cost of goods sold | 491.8M | 554.5M | 628.7M | 933.0M |
| Gross profit | 35.8M | 35.1M | 41.2M | 33.6M |
| Gross profit margin, % | 7.0% | 6.0% | 6.2% | 3.5% |
| Operating expense total | 8.8M | 10.0M | 10.3M | 10.8M |
| Depreciation and amortization | 32.0K | 1.0M | 1.0M | 1.0M |
| EBITDA | 27.0M | 25.1M | 30.9M | 23.1M |
| EBITDA margin, % | 5.3% | 4.3% | 4.6% | 2.4% |
| EBIT | 24.4M | 22.4M | 23.4M | 17.9M |
| EBIT margin, % | 4.8% | 3.8% | 3.5% | 1.8% |
| Interest income | 29.0K | 27.0K | 1.0K | |
| Interest expense | 261.0K | 430.0K | 748.0K | 961.0K |
| Pre tax profit | 17.1M | 17.0M | 18.6M | 17.3M |
| Income tax expense | 1.7M | 1.7M | 2.3M | 1.7M |
| Net Income | 15.4M | 15.3M | 16.3M | 15.6M |