
Stock Price
2024-03-07
Revenue
FY, 2025
| LKR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 126.1M | 133.7M | 110.5M | 132.5M | 90.1M | 116.6M | 88.7M |
| Cost of goods sold | 85.3M | 98.2M | 64.5M | 78.7M | 46.3M | 72.0M | 49.2M |
| Gross profit | 41.5M | 35.6M | 46.0M | 54.2M | 44.0M | 45.2M | 45.8M |
| Gross profit margin, % | 32.9% | 26.6% | 41.6% | 40.9% | 48.9% | 38.8% | 51.7% |
| Operating expense total | 37.9M | 33.6M | 39.4M | 38.9M | 45.8M | 48.0M | 50.9M |
| Depreciation and amortization | 3.8M | 4.6M | 6.6M | 6.7M | 6.6M | 5.8M | 5.0M |
| EBITDA | 3.6M | 2.0M | 6.6M | 15.3M | (1.8M) | (2.8M) | (5.1M) |
| EBITDA margin, % | 2.8% | 1.5% | 5.9% | 11.5% | -2.0% | -2.4% | -5.7% |
| EBIT | (177.0K) | 6.4M | 4.4M | 8.6M | (8.4M) | (3.0M) | (10.1M) |
| EBIT margin, % | -0.1% | 4.8% | 4.0% | 6.5% | -9.4% | -2.6% | -11.4% |
| Interest income | 2.3M | 2.2M | 2.5M | 4.3M | 14.2M | 7.9M | 6.4M |
| Interest expense | 2.4M | 1.9M | 2.6M | 3.5M | 1.4M | 920.0K | |
| Pre tax profit | (659.0K) | 9.5M | 8.3M | 62.1M | (8.5M) | (5.6M) | (3.7M) |
| Income tax expense | 261.0K | 713.0K | 952.0K | 1.6M | (813.0K) | 2.5M | |
| Net Income | (920.0K) | 8.8M | 7.3M | 60.6M | (7.6M) | (8.1M) | (3.7M) |