
Revenue
FY, 2025
| NPR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 47.5M | 87.7M | 78.5M | 80.9M | 89.9M |
| Revenue growth, % | 84.5% | -10.4% | |||
| Cost of goods sold | 13.3M | 6.6M | 4.7M | 7.3M | 8.0M |
| Gross profit | 34.2M | 81.1M | 73.9M | 74.0M | 82.3M |
| Gross profit margin, % | 72.0% | 92.5% | 94.1% | 91.5% | 91.5% |
| General and administrative expense | 6.1M | 5.6M | 6.2M | ||
| Operating expense total | 42.3M | 41.3M | 42.5M | 12.9M | 9.0M |
| Depreciation and amortization | 31.1M | 30.3M | 31.4M | 33.4M | 33.5M |
| EBITDA | 22.7M | 70.0M | 62.8M | 61.1M | 73.3M |
| EBITDA margin, % | 47.9% | 79.9% | 80.0% | 75.6% | 81.5% |
| EBIT | (8.4M) | 39.8M | 31.4M | 27.8M | 39.8M |
| EBIT margin, % | -17.6% | 45.4% | 40.0% | 34.3% | 44.3% |
| Interest expense | 68.9M | 46.7M | |||
| Pre tax profit | (65.8M) | (33.4M) | (43.5M) | (41.1M) | (6.9M) |
| Net Income | (65.8M) | (33.4M) | (43.5M) | (41.1M) | (6.9M) |